Allysa Alvendia
Senior Consultant, Technology Risk @KPMG Canada
Signup · Get unlimited contacts
WORK HISTORY
Senior Consultant, Technology Risk @KPMG Canada
Toronto, ON, CA
Managed a team of 3 offshore consultants, overseeing the planning, budgeting, and execution of GITC (General IT Controls) and ITAC (IT Application Controls) testing, ensuring quality and timely completion of deliverables.• Conducted data mapping and validation for SAP cut-over conversion processes, performing SDLC analysis including the preload and post-load data analysis to ensure completeness, accuracy, and integrity of migrated datasets.
EDUCATION
University of Calgary
Bachelor of Commerce - BCom, Finance, General
ABOUT ALLYSA ALVENDIA
I am a Technology Risk Consultant at KPMG Canada, where I perform internal and external audit procedures covering IT controls for various industries. I have a Bachelor of Commerce degree in Finance from the University of Calgary, and I am proficient in Python, SQL, and R programming languages. I have a keen interest in IT risk management, business analysis, and data analytics, and I enjoy applying my skills and knowledge to solve complex problems and deliver value to clients.In my current role, I have assessed IT risks and controls within information systems, networks, applications, and operating systems for clients in the pharmaceutical and mining sectors. I have also assisted in developing business process risk control matrix in SAP implementation for a multi-national client.I am eager to apply my skills in Python, SQL, and R to extract meaningful insights from data sets, driving informed decision-making. My motivation for this transition is rooted in a fervent desire to deepen my understanding of analytics, contribute to data-driven initiatives, and propel organizational growth.The opportunity to learn from seasoned colleagues and expand my IT and business skills is a driving force for me. I am committed to contributing to the success and growth of any organization I become a part of. I firmly believe that my unique blend of IT audit expertise, business acumen, and passion for innovation positions me as a valuable asset, ready to bring a fresh and diverse perspective to any team, fostering a culture of excellence and innovation.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.