Mikey Phengsavath

About Mikey Phengsavath

I’m an audit professional with experience in both external and internal audits, having worked as a Financial Controls Analyst, Internal Auditor, and IT Auditor. I’m skilled at testing and evaluating controls to support SOX compliance, with a strong understanding of financial and IT processes. I’m known for being a dependable resource for stakeholders, managing multiple priorities, and delivering thorough, reliable results that help strengthen the organization’s control environment.

Experience

1. Information Technology Auditor

   JetBlue

   Dec 2024 — Present · NY, US

   Tested IT general controls related to logical access, change management, computer operations, and physical security for SOX compliance.• Collaborated with stakeholders to address external auditor requests, compile audit documentation, and coordinate meetings throughout the audit process.• Investigated the root causes of audit findings to ensure issues were clearly supported and that recommendations targeted the core control weaknesses.• Tested cybersecurity controls during operational audits to ensure alignment with regulatory frameworks such as PCI DSS and NIST.• Created custom reference materials tailored to stakeholders’ specific business processes aiming to enable a smoother audit process and reduce audit-related stress.• Utilized Microsoft Excel, SAP, Onspring, and SharePoint to perform job-related tasks.