Rose J.

Executed internal audit processes including walkthroughs and testing of the effectiveness of end-to-end project delivery services for a marketing data and analytics consultancy. Conducted compliance reviews for a large marketing firm to verify the accuracy and completeness of documentary requirements submitted to clients. Performed controls testing over revenue processes for a subsidiary of a major infrastructure conglomerate and assessed the effectiveness of data privacy controls within the firm. Engaged in US SOX-Control testing for a multinational manufacturing company and conducted JSOX controls testing for producers of fresh fruits and food products. Reviewed IT General and Application Controls across multiple banks,