Son T.
Chief Audit Officer at Fi-Tek
- Role
- Compliance and Audit Officer at Fi-Tek
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
About Son T.
Seasoned Business & Technology Risk Assurance and Management Consultant with hands-on…
Experience
Compliance and Audit Officer
May 2020 — Present
Education
Drexel University's LeBow College of Business
Accounting and Management Information Systems
Skills
- Governance
- Pharmaceutical Industry
- Business Process Improvement
- User Acceptance Testing
- Control Optimization
- Payroll
- Cobit
- Sarbanes-Oxley
- Risk Assessment
- Sarbanes-Oxley Act
- Project Assurance
- Internal Audit
- Ssae 16
- Us Gaap
- Shared Service Center
- Mortgage Servicing
- IT Audit
- Computer System Validation
- Manufacturing
- Disaster Recovery
- Big 4
- System Development Methodology
- Management of Change
- IT Grc
- IT Controls
- Information Technology
- 21 Cfr Part 11
- Outsourcing Management
- Internal Controls
- Accounts Payable
- IT Service Management
- Sap
- Itgc
- Enterprise Risk Management
- Accounting
- IT Risk Management
- Cisa
- Gap Analysis
- External Audit
- Auditing
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