Michael Malcolm

Manager, IT Compliance and Advisory @Just Energy

Waterloo, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2021 — Present

Manager, IT Compliance and Advisory @Just Energy

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EDUCATION

1975 — 1977

Hillview College, Tunapuna

Advanced Level Certificate, Math, Chemistry, Biology

1970 — 1975

Couva Government Secondary School

O Level certificate, sciences

1984 — 1988

University of the West Indies, St. Augustine Campus

B Sc, Industrial management

1989 — 1993

University of the West Indies, St. Augustine Campus

M Sc, Accounting

SKILLS

Cobit 5Financial StatementsRisk AssessmentSarbanes-Oxley ActFinancial ReportingManagement ConsultingVariance AnalysisTestingCorporate GovernanceStrategic Financial PlanningIT AuditBusiness AnalysisAccessSoftware DocumentationData AnalysisSix SigmaVisioFinanceForecastingContinuous ImprovementManagerial FinanceErpEnterprise Risk ManagementTelecommunicationsAnalysisCobitSarbanes-OxleyCisaCosoBusiness ProcessBusiness Process Re-EngineeringAccountingPolicyInternal AuditAuditingInternal ControlsBusiness Process MappingGovernanceBusiness Process ImprovementAssurance

ABOUT MICHAEL MALCOLM

Extensive experience in information technology auditing, internal auditing and management accounting. Detailed knowledge of COSO and COBIT control frameworks with extensive expertise in risk assessment and internal controls. Certified Six Sigma Black Belt with hands on experience in continuous improvement tools and techniques gained leading TQM and Business Process reengineering projects. Strong team player and individual contributor with excellent interpersonal and communication skills.

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Michael Malcolm — Manager, IT Compliance and Advisory at Just Energy in Waterloo, ON, CA | Unifers