Sunny Park

Senior Consultant @EY

Toronto, ON, CA

Analyzed business, financial, and IT data, including SQL code and reporting logic, to identify risks and improvements in client IT systems and processes in alignment with client and regulatory standards for the 2023, 2024, and 2025 SOX and SOC 1 audits for clients such as Manulife, RBC, and Oanda- Led client meetings and walkthroughs to gather evidence and evaluate the design and operating effectiveness of IT controls, while providing consultative guidance on control remediation, audit readiness, and process improvements to enhance internal controls and reduce compliance risk- Performed risk and no-harm analysis for identified control deficiencies to determine potential impact to financial statements or risks related to unauthorized and inappropriate access to IT systems- Coordinated with senior managers, engagement leadership, and client executives to oversee audit delivery, manage project scope, and monitor budget-to-actuals to help ensure cost efficiency across multiple concurrent engagements- Mentored and trained 15+ offshore and onshore staff, including new hires, by providing hands-on guidance with testing procedures, documentation, and client interactions, resulting in improved team capability and faster onboarding.

University of Toronto

Bachelor of Applied Science - BASc, Chemical Engineering