Personal Information
Organization / Workplace
Toronto, Canada Area Canada
Occupation
Risk & Control Analyst
Industry
Technology / Software / Internet
About
•Experience with Big 4 audit firms, Banks, Retail, and Software companies.
•Practical experience in all stages of audits including planning, study, evaluation, testing of controls, reporting, and follow-up.
•Hands on experience evaluating business and IT processes for Sarbanes-Oxley certification.
•Acquainted with International Standards and Best Practices (COBIT, ITIL,COSO, Basel II & SOX)
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