Technology Risk Consultant
This summer I worked as a Technology Risk Consultant at Ernst & Young. During this internship I monitored and tested IT General Controls to mitigate and detect risk for a client, leveraged client data to procure swim lane process documentation outlining a JD Edwards ERP software security redesign process for a client, and performed segregation of duties (SoD) reviews for over 4,000 employees to assess potential risk and remove inappropriate access from employees. I was working on was a security redesign project for a chemical manufacturing company. I learned how to perform an IT Audit, to complete SoD reviews, and check controls. I expanded my network to many EY professional and interns both nationally and internationally.