Description

I am a self-starter and results-driven IT Auditor and Information Security Officer with a comprehensive Big 4 experience executing full-cycle audits, technical risk assessments, framework compliance (SWIFT CSP ISO27001, NIS2) and comprehensive SOC 1 and 2 review and testing.

Industry field of expertise

Languages

English
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

EY Malta
Financial Assurance IT Auditor
January 2025 - Today (1 year and 7 months)
Lead end to end IT audits for multiple annual engagements, focusing on logical access and change management controls (SAP, in-house applications, and Active Directory). Document control deficiencies and collaborate with audit teams to ensure timely remediation, supporting financial statement integrity.
IT Audit Technical Compliance IT-Security
BDO Malta
IT Auditor
August 2024 - December 2024 (4 months)
Performed independent SWIFT CSP attestations for iGaming clients, validating network security configurations. Executed ISO 27001 compliance reviews, verifying control implementation across IT infrastructure.
IT-Security IT Audit GRC
KPMG
IT Audit Supervisor
August 2023 - July 2024 (11 months)
Philippines
Supervised engagement teams during IT risk assessments for large-scale retail and healthcare conglomerates. Reviewed workpapers for multiple engagements annually, ensuring compliance with methodology and control testing accuracy.