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.
- 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.