A highly organised, values driven IT audit, assurance, and project professional with over a decade of experience supporting complex organisations through structured risk management, operational coordination, and high accuracy documentation. Following a period of retraining and family focus, I am looking for a new permanent position, seeking a role where my skills support meaningful social impact and the wellbeing of vulnerable communities.
IT audit & controls assurance (SOX, ITGCs/ITACs, GDPR, security), risk management, programme assurance, governance and compliance coordination.
Multi workstream organisation, documentation quality, stakeholder engagement, reporting, team leadership and coaching.
Accountable for IT SOX compliance and control coordination across Global IT Operations IT General Controls (ITGC) and processes, ensuring services met compliance obligations.
Communicated risk exposure, mitigation planning, and audit results to senior global stakeholders; served as Stream Lead for ITGC and Security on the Google Cloud Platform (GCP) migration programme, embedding controls for access, change management, and data security.
Planned, delivered, and managed IT audits involving financial, technical, and data analytics components; led technical streams to embed data analytics across the global internal audit function.
Managed multiple projects and programmes for IT audit delivery teams: planning, budgeting, scoping, stakeholder management, IT assurance delivery, programme risk management, and security projects.
Led global team collaboration on IT data projects and business intelligence reporting; supported technical/data issues, maintenance, and configurations; drove policy and procedure compliance and departmental process improvement.
Developed IT processes and IT service management practices; delivered training and team management; led system and data update programmes; implemented governance and lifecycle processes for reservations and controlled system usage.
Tailor-made travel consulting and account management, supplier negotiation, and client relations across multiple roles.
Unit and multi site management with staffing, training, P&L responsibility, and delivery during operational change.
MSc — Software Engineering (Oxford Brookes University, 2016)
BSc — Mathematics and Statistics (London Metropolitan University, 2015)
CISA (ISACA, 2018) · CFAB (ICAEW, 2017) · PRINCE2 (2015)
Level 2 Certificate in Understanding Autism (NCFE CACHE, 2025)
TQUK Level 3 Award in Supporting Teaching and Learning in Schools (2025)
I support community organisations through volunteering, including schools and local support services.
IT audit & controls assurance (SOX, ITGCs/ITACs, GDPR, security), access & identity management, change management, programme assurance, project management, ITSM, SOC reporting, cyber review, ISO27001, COBIT, NIST.
Stakeholder engagement, risk, audit and delivery teams, risk based decision making, operational resilience, governance and assurance, cross functional communication, and pragmatic leadership in complex, regulated environments.