Petrina Gill's Email Addresses & Phone Numbers

📖 Summary

I am an IIA and CISA qualified IT auditor with several years experience in the financial services sector having conducted audits of IT strategy, applications, project governance, solution design, system deprovisioning, data integrity, security, change management, IT service management, data conversion and end to end process reviews. Specialties:IT Audit Internal Audit Project and Programme assurance reviews Project healthcheck assessments Fraud investigations Project Management System specification, selection and procurement Solution implementation and integration Data readiness and conversion Process identification, definition, design and continuous improvement.Head of Audit, Technology & Change @ From August 2015 to Present (2 months) IT Audit Manager EMEA APAC @ Part of global Western Union IT Internal Audit team and integral member of Internal Audit team in Dublin, this position is in charge of planning, designing and executing elements of the Western Union IT Internal Audit assurance program for the EMEA-APAC region. I am responsible for evaluating the efficiency and effectiveness of the company's internal controls and improving processes & procedures through the deployment of IT Internal Audit techniques. Evaluating compliance with Western Union policy, legal and regulatory requirements and established best practice. Presenting audit findings and recommendations in a constructive manner for business and IT management action. Working closely with Western Union management to understand and evaluate business risks and consulting with Management to ensure minimization of IT risks and enhancement of controls. From July 2012 to August 2015 (3 years 2 months) DublinPerformance Improvement Consultant @ Was responsible for the delivery of a range of consulting services aimed at assisting public and private sector organisations maximize the benefits derived from their investment in information and communications technology and related process improvement From July 2011 to July 2012 (1 year 1 month) DublinIT & Change Auditor @ Internal Auditor IT Auditor Project and programme assurance auditor From August 2006 to July 2011 (5 years) Prevention and Merchant Fraud Analyst @ From December 2004 to August 2006 (1 year 9 months) CISA, Certified Information Systems Auditor @ ISACA From 2006 to 2011 Institute of Bankers - Specialist Certificate in Front Line Management, Institute of Bankers @ University College Dublin From 2009 to 2010 Prince II Practitioner, Prince II Project Management @ ilx From 2009 to 2009 Higher Diploma in Systems Analysis, Computer Systems Analysis @ National University of Ireland, Galway From 2003 to 2004 Bachelor of Commerce (B.Com.) @ National University of Ireland, Galway From 1999 to 2002 Petrina Gill is skilled in: IT Audit, Internal Audit, Certified Project..., Process Improvement, Business Process Design, SOX, System Specification, System Selection, Software Procurement, Business Systems..., Financial Systems..., Data Conversion, System integration, Auditing, Security, CISA, Change Management, IT Service Management, Project Management, Sarbanes-Oxley Act, Financial Services, Integration, Management, Risk Management, Internal Controls