Information Technology Auditor with Big 4 experience supporting IT General Controls (ITGC) and IT Application Controls (ITAC) testing for financial reporting environments. Experienced in walkthroughs, completeness and accuracy testing, audit documentation, and evidence review. Skilled in evaluating access management, change management, and automated controls.
Detail-oriented professional within corporate environments. Skilled in documentation management, task tracking, evidence review, and report preparation. Experienced in working with cross-functional teams, managing deadlines, and supporting operational and compliance-related processes. Proficient in Microsoft Office, Google Workspace, Trello, and administrative workflow organization.
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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