Jiadong W.
Senior Tech Assurance Associate, CISA
- Role
- Senior Tech Assurance Audit Associate at KPMG US
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Jiadong W.
Senior IT Auditor at KPMG
Experience
Senior Tech Assurance Audit Associate
May 2023 — Present · Santa Clara County, CA, US
Working within Technology Assurance under AuditWorking primarily with control testing, key report testing, population data analyses, user sampling, access controls, change management, SOX, and documentations for business processes, SICD, GITC, ITAC, and IPEManage and mentor other associates/interns for engagements tasks and report to Manager/Director for project managementConduct and lead walkthroughs with clients pertaining to IT process controlsBuild IT layers by identifying relevant risks associated with client\'s applications (RAFITs)Gain understanding and test client IT applications, such as Oracle, SAP, Coupa, Gitlab, DongBao, Denodo, ServiceNow, etc.Skills: Alteryx approved user, Power BI, IPA Automation.
Education
Golden Gate University
Master of Science - MS, ACCOUNTING DATA & ANALYTICS
University of California, Berkeley
Bachelor of Science (B.S.), Environmental Economics and Policy
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.