Amanda V. U.
IT Audit | Governance, Risk & Compliance | Third-Party Risk
- Role
- Financial Controls Analyst at Wells Fargo
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Amanda V. U.
As an IT Risk and Compliance Analyst, I specialize in IT risk assessments, compliance testing, and audit execution to ensure regulatory adherence and strengthen internal controls. My experience includes conducting IT audits, SOX compliance testing, ITGC and ITAC assessments, and evaluating SOC 1 and SOC 2 reports for control effectiveness. I work to identify and mitigate control weaknesses, perform security audits, and collaborate with stakeholders to enhance risk management frameworks. With a strong focus on compliance monitoring and continuous improvement, I am committed to helping organizations enhance their security posture, ensure regulatory alignment, and drive operational resilience. Let\'s connect to explore how my skills and experience can contribute to your organization\'s success.
Experience
Financial Controls Analyst
May 2025 — Present · TX, US
Education
Kent State University
Bachelor of Science - BSc
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