Morris Tansinda

Experienced Auditor (Bilingual) - IT Risk Assurance @PwC Canada

Montreal, QC, CA

ITGC audit for clients. Analyze and evaluate IT applications and system structure used by clients for SOX/ SOC compliance. • Performed walkthroughs to ensure Design Effectiveness of the Information Technology General Controls (ITGC)• Performed several detailed testings to ensure outstanding Operating Effectiveness of High-Risk IT Cycles including Manage Access, Manage Change, Manage Operations and Manage Direct Data Change using several analytical tools and software. Analyze client’s IT reconciliation and reperform to ensure efficiency of the management’s IT processes.• Analyzed and evaluated evidence on database systems such as SQL & Oracle as a part of Operative Effectiveness testing.• Completed test scripts of the internal controls in the audit period, documented the outcomes of the testing and evaluated if there is any exception to determine escalations and risk mitigation.

Hult International Business School

Master's degree

Zhejiang University of Finance & Economics

Bachelor's degree

Hult International Business School

Master's degree