Summary
Overview
Work History
Education
Skills
Timeline
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Amyn Lalani

IT Auditor
Mississauga,ON

Summary

Experienced [Desired Position] with strong background in audit management. Led successful audits by implementing comprehensive risk assessments and ensuring regulatory compliance. Demonstrated attention to detail and analytical skills in identifying and mitigating financial discrepancies.

Offering strong analytical capabilities and ability to quickly grasp new concepts, eager to learn and develop in professional audit environment. Delivers solid foundation in financial principles and risk management, ensuring smooth transition into audit responsibilities. Ready to use and develop skills in data analysis and compliance in [Desired Position] role.

Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.

Tech-savvy innovator with hands-on experience in emerging technologies and passion for continuous improvement. Skilled in identifying opportunities for technological enhancements and implementing effective solutions. Adept at leveraging new tools and methods to solve problems and enhance productivity. Excels in adapting to fast-paced environments and driving technological advancements.

Overview

12
12
years of professional experience

Work History

Audit Manager II

TD Bank Group
11.2015 - Current
  • Facilitated internal audits and prepared detailed reports on findings.
  • Improved client relations by maintaining open lines of communication and addressing concerns promptly.
  • Managed a team of auditors, ensuring accurate and timely completion of audit projects.
  • Provided valuable insights to senior management on potential business risks identified during audits.
  • Implemented risk-based auditing strategies, resulting in better identification of potential issues.
  • Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
  • Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
  • Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.
  • Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.

Senior Associate

Price Waterhouse Cooper (PWC)
03.2013 - 11.2015
  • Provide support for Audit and Assurance Services, End User Computing Analysis, Data Assurance and Data Migration initiatives.
  • Responsible for completing stages of an audit including planning, execution, reporting and findings follow-up.
  • Oversee and execute IT audits, control and resource allocation and processes to ensure audits are completed in accordance with established standards and within prescribed time and scope parameters.
  • Work with Internal Audit Management to improve the audit process to ensure audits are performed efficiently and delivered to standards.
  • Completed enhancements to an End User Computing file analysis application. The application provided functionality for creating data maps, data sinks and formula analysis. Development was done using VB.Net and SpreadsheetGear.
  • Created data mapping for transformation of capital health assets from multiple data sources to a single database during an application conversion for a Provincial Health Care provider. Developed ETL Informatica scripts to facilitate transformation of asset and preventative maintenance information.
  • Provide data assurance for phased data conversion implementation and for the synchronization processes post conversion.


Education

Bachelor of Science - Computer Math

Carleton University
Ottawa, ON
05.2001 -

Skills

Performance improvement

Audit management

Audit planning

Financial statement review

Internal controls

Audit documentation

Risk assessment

Annual audit plans

Risk management

Root-cause analysis

SOX compliance

Data analytics

Multitasking Abilities

Timeline

Audit Manager II

TD Bank Group
11.2015 - Current

Senior Associate

Price Waterhouse Cooper (PWC)
03.2013 - 11.2015

Bachelor of Science - Computer Math

Carleton University
05.2001 -

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Amyn LalaniIT Auditor