Bukky A.
IT Sox and Change Management Analyst @Canada Goose
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WORK HISTORY
IT Sox and Change Management Analyst @Canada Goose
Conduct user acceptance testing (UAT) and post-implementation review (PIR) testing and coordinate the testing sessions with the business users- Led the change management operation within the IT SOX function, educating relevant IT and business team with the IT SOX program. Served as a liaison between the IT and Audit team, communicating effectively and efficiently areas of improvement and concerns- Performed the quarterly User Access Review (UAR) on the firms IT Applications, ensuring appropriate and adequate access rights are provided to each user- Prepared no-harm analysis and remediation to the audit committee with findings and improvement plans.
EDUCATION
University of Victoria
Masters Degree
Chulalongkorn University
Master of Business Administration - MBA
University of Glasgow
MSc. In Global Business
Babcock University, Ilishan-Remo, Nigeria
Bsc
Thompson Rivers University
Certification in international business
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