Tech Risk Assurance Staff
During my time with EY’s Technology Risk practice, I assessed clients’ information systems, resources, and controls to ensure compliance with audit standards. I worked with diverse industries, documenting and testing IT processes, controls, and risks. I collaborated with engagement teams to plan projects, create process documentation, and perform IT General Controls (ITGCs) assessments for SOX and financial audits. This role strengthened my project management skills, deepened my understanding of IT controls, and provided hands-on experience with audit practices across various sectors. I’m excited to more in the future as a full time associate.