Kaitlyn Shyy
Technology Assurance Associate at KPMG
- Role
- Technology Assurance Associate at Kpmg at KPMG
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Kaitlyn Shyy
Highly motivated and detail-oriented risk and compliance professional with experience in…
Experience
Technology Assurance Associate at Kpmg
Aug 2023 — Present · Washington, DC, US
Planned and executed IT control assessments including segregation of duties, system development, and operations reviews for 5 U.S. Federal and Commercial banking clients, supporting financial audits and performance strategy.• Evaluated and tested 500+ SOC, Federal Information Security Management Act (FISMA), and ITGC financial controls in collaboration with global technology teams, documenting findings and ensuring adherence to regulatory and audit standards.• Led weekly client and internal meetings to communicate audit status, address requests, and identify opportunities for process improvement and enhanced compliance.• Authored 10 detailed Notices of Findings and Recommendations (NFRs), presenting maturity assessments and remediation strategies to clients and supporting issue resolution planning.
Education
Winston Churchill High School
High School Diploma, Alumni
2015 — 2019
University of Maryland - Robert H. Smith School of Business
Bachelor's degree, Business Information Systems
2019 — 2023
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