Katera Davis
- Role
- Senior Information Technology Auditor at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Katera Davis
An inquisitive, solution-oriented Technology Senior Auditor with four years of experience…
Experience
Senior Information Technology Auditor
Feb 2022 — Present
Prepares and leads effective business partner interviews and document interview results via narratives and flowcharts for complex business processes Proactively monitors and addresses project management activities associated with audit execution, while leveraging data analytics to drive efficiency and effectiveness. Executes control testing fieldwork and prepares work papers with supervisory of Senior Lead Auditor, conducted audit testing on the following subjects: Identity and Access Management, Change Management, Risk Metrics and Reporting, Risk Management, Data Encryption, Data Masking, Penetration Testing, and Information Technology Governance
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