IT Risk and Controls Intern
- Reviewed IT Audits and worked on improving an existing workflow using powerautomate
- Reviewed Auditboard ITGC Controls, New workflow for an existing document approval workflow, used microsoft access queries to section supplier questionares.
- Learned how to certify ITGC controls and why we complete them. Learned how to collect project requirements and implement them in a large-scale project with multiple applications (Powerautomate, Powerapps, Sharepoint, Microsoft Forms.
- Once approved, the description is automatically displayed in a post on your e-portfolio.