A seasoned IT audit and risk management professional with extensive experience across IT audit, market risk and controls, and finance operations, including accounts receivable. Currently serving as Associate Director of IT Audit at Canon Business Process Services, I lead the planning, execution, and reporting of IT audits, ensuring compliance with SOX, SOC 1, SOC 2, and SSAE standards. In this role, I provide strategic oversight and guidance to a team of IT auditors, fostering quality and efficiency in audit processes.
Previously, as a Senior Consultant at EY GDS, I managed multiple client engagements focused on SOX compliance, delivering high-quality audit solutions and actionable insights. My earlier tenure as Assistant Manager at Citi provided valuable exposure to global markets, securities services, and banking operations across the Asia-Pacific region.
I hold two bachelors degrees and an associate degree in auditing, complemented by a bookkeeper certification. My core competencies include IT audit, risk and control assessment, compliance, data analysis, project management, business and IT process mapping, and IT policy review.
Passionate about driving excellence in IT audit, I continuously seek opportunities to learn emerging technologies and apply innovative approaches to enhance audit efficiency and effectiveness. Guided by integrity, professionalism, and collaboration, I strive to deliver exceptional value to clients while contributing to team and organizational growth.
