Zeia Palasigue
CPA, CISA
London,ENG
Summary
Accomplished Technology Risk Manager with a 10-year proven track record at big four companies. Expert in IT Audit of clients in the insurance industry. Excelled in fostering stakeholder relationships and mentoring teams, significantly improving engagement economics and audit efficiency. Demonstrates strong analytical skills and a commitment to excellence in risk management.
Overview
10
10
years of professional experience
2
2
Certifications
1
1
Language
Work History
Technology Risk Manager
Ernst & Young
03.2022 - Current
- Led planning, delivery and reporting of IT audit component for the financial audit of UK's largest general insurer and leading life and pensions provider.
- Developed strong relationships with internal and client stakeholders, promoting a culture of risk awareness and accountability.
- Enhanced risk identification processes for early detection and mitigation of IT-related risks .
- Optimized allocation of resources to mitigate project delivery issues, maximizing engagement economics.
Digital Audit - Senior Associate
PwC
11.2019 - 02.2022
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Conducted walkthroughs of various business processes, gaining in-depth understanding of operations while identifying potential control weaknesses.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
- Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
- Led training sessions on various topics related to internal auditing, enhancing the skills and knowledge of fellow team members.
- Assisted in developing and implementing new audit methodologies, raising the team's standards for quality.
- Enhanced audit efficiency by streamlining processes and implementing risk-based audit approaches.
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Interviewed business owners to understand needs and explain audit scope.
- Consulted clients on internal control systems development and audit program improvements.
Technology Risk - Senior Associate
Ernst & Young
11.2014 - 09.2019
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Approached each problem with fresh mind and analytical strategies to quickly resolve concerns.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
Education
Bachelor of Science - Accountancy
Palawan State University
Palawan, Philippines 04.2001 -
Skills
IT General Controls testing (Security and Access Controls, New system implementation including changes to existing IT systems, data migration, Backup and restoration, Incident management controls
- IT audit of SAP ERP applications
- Third party audit (SOC1-Type 1 and 2, SOC 2 -Type 1 and 2)
- Business process controls review
- Integrated controls and financial reporting (ICFR) audit in accordance with SOX 404
- IT automated controls testing
Internal Controls
Teamwork and Collaboration
Problem-Solving
Time Management
Decision-Making
Adaptability and Flexibility
Effective Communication
Team Collaboration
SQL understanding
Certification
Certified Information Systems Auditor (CISA)
Timeline
Technology Risk Manager
Ernst & Young
03.2022 - Current
Digital Audit - Senior Associate
PwC
11.2019 - 02.2022
Technology Risk - Senior Associate
Ernst & Young
11.2014 - 09.2019
Bachelor of Science - Accountancy
Palawan State University
04.2001 -
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