Dina Lad

IT Audit Intern @ Arizona Auditor General

Role
IT Audit Intern at Arizona Auditor General
Location
San Francisco, CA, US
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Dina Lad

Currently pursuing a Bachelor\'s degree in Computer Information Systems at the W. P. Carey…

Experience

  1. IT Audit Intern

    Arizona Auditor General

    May 2025 — Present · Phoenix, AZ, US

    Conducted in-depth analysis of large and complex datasets using Excel and SQL to identify anomalies, assess data accuracy, and support audit objectives· Developed an understanding of systems such as Microsoft, Oracle, Linux, DB2, and Entra, as well as an understanding of MFA· Evaluated the effectiveness of IT general controls, including access management, change control, and data backup processes aligning with NIST cybersecurity guidelines and Arizona Department of Administration (ADOA) IT policies· Strengthened understanding of government IT infrastructure, internal control frameworks, and the audit lifecycle through hands-on experience and mentorship

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