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amy__perera

Amila D

@amy__perera

Senior GRC Specialist

Sri Lanka
About me
I am an experienced IT Audit and GRC professional with a strong background in information system sectors. I specialize in carrying out general IT controls for external and internal auditing, reviewing service organization controls (SOC) reports, and conducting assessments against IS18 and ISO 27001 frameworks. I am skilled in risk advisory, policy implementation, and team management.... Read more

Skills

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amy__perera
Amila D
Offline • 

See my services

Risk Management
I will do information system audit documentation assistance
From$80 / projectMore details

Work experience

Deloitte

Deloitte

Full-time • 2 yrs 11 mos

Consultant

Feb 2022 - Jul 2022 • 5 mos

Carried out General IT Controls (GITC) for statutory audits covering access controls, segregation of duties, and change management. Audited business controls, performed vendor audits, and reviewed SOC 1 Type 2 reports for outsourced controls.

Senior Analyst - Risk Advisory, IT & Specialized Assurance

Aug 2021 - Feb 2022 • 6 mos

Focused on risk advisory and specialized IT assurance services. Provided technical expertise in evaluating complex information system environments and identifying management control weaknesses for remediation.

Analyst - Risk Advisory

Aug 2019 - Aug 2021 • 2 yrs

Supported risk advisory engagements by performing data analysis and testing controls. Contributed to the delivery of IT audit projects and assisted in documenting audit findings for various business organizations.