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RssIT Audit, Toronto

5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risks such as personal data privacy and mobile device security. Qualified CISA and CRISC, currently attempt to complete the AICPA professional certification (completed Financial Accounting Report, Auditing and Business Environmental Concepts papers) and CISSP to expand knowledges in the accounting and IT technical areas.

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Information Technology


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