Risk & Assurance
IT audit & controls assurance (SOX, ITGCs/ITACs, GDPR, security), programme assurance, governance and compliance coordination.
A highly organised, values-driven IT audit, assurance, and project professional with over a decade of experience supporting complex organisations through structured risk management, operational coordination, and high-accuracy documentation. Following a period of retraining, I~m intentionally moving into the charity and non-profit sector~seeking a role where my skills support meaningful social impact and the wellbeing of vulnerable communities.
IT audit & controls assurance (SOX, ITGCs/ITACs, GDPR, security), programme assurance, governance and compliance coordination.
Multi-workstream organisation, documentation quality, stakeholder engagement, reporting, team leadership and coaching.
Accountable for IT SOX compliance and control coordination across Global IT Operations IT General Controls (ITGC) and processes, ensuring services met compliance obligations.
Communicated risk