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jpseo84/README.md

Jay Jupyo Seo

About

Experienced Auditor and Data Analyst with a strong focus on leveraging data analytics in audit and risk management. Specializes in SOX controls, IT audits, risk management, and conducting comprehensive data-driven audits. Holds director position in BDO Korea, with past roles in KPMG and different industries/organizations. Proven proficiency in Python, Perl, SQL, ACL, IDEA, SAP, and Oracle ERP used for complex data analysis and audit engagements. Certified Internal Auditor (CIA/IIA) and Certified Information Systems Auditor (CISA/ISACA). Find me on LinkedIn for more detailed professional information.

Key Roles & Experiences

  • Director, DA, BDO (2022 - 2025): Specialized in SOX engagements, IT controls & Cybersecurity consulting, third-party assurance, anti-fraud programs, and data analytics.
  • Senior Manager, IRM, KPMG (2018 - 2022): Managed IT audit engagements and used data analytics for financial record testing.
  • Risk Analyst, ERM PMO, Amore Pacific (2016 - 2018): Performed corporate risk assessments and developed risk management frameworks based on the COSO ERM framework.
  • Assistant Audit Manager, Operational Audit, Otis - United Technologies (2011 - 2016): Conducted internal audits and managed Sarbanes-Oxley(SOX) 404 requirements.

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  2. ISDS ISDS Public

    정보보호공시를 수월하게 하기 위한 키워드 기반 전표 추출 툴입니다.

    Python