Risk Advisory Associate III
I am an IT Audit and Technology Risk professional with 3.10 + years of experience at EIDE BAILLY LLP. I executed IT audit and assurance procedures across ITGC, IT application controls, IT risk assessments, SOC 1, SOC 2, FDICIA, and casino-related engagements. My current focus is on IT risk assessment engagements and control testing.
Dec 2023 – Aug 2026
Executed IT audit and assurance procedures across ITGC, IT application controls, IT risk assessments, SOC 1, SOC 2, FDICIA, and casino-related engagements. Tested the design and operating effectiveness of controls covering user access, privileged access, change management, system security, IT operations, and backup & recovery. Performed walkthroughs, inspected supporting evidence, documented testing procedures and conclusions, and maintained clear audit trails. Identified control deficiencies and evidence gaps, assessed risks, communicated observations, and supported remediation follow-up. Coordinated with control owners and stakeholders to obtain evidence, resolve open items, and complete engagement deliverables within timelines. Reviewed team members’ workpapers and testing documentation for quality, completeness, and risk coverage. Prepared RACMs, evidence trackers, control testing workpapers, summaries, and client follow-up documentation.
Jan 2022 – Nov 2023
Supported IT risk assessment engagements for banking and insurance clients through ITGC and automated control testing. Reviewed audit evidence and prepared testing documentation for access management, change management, and IT operations controls. Coordinated with process owners to obtain evidence and document testing results.
B.Tech • 2018-2021
CGPA 7.3
Interested in collaboration or just want to say hello? Feel free to reach out!