Jay Carmelo C.
Senior IT Auditor and General Virtual Assistant
An Information Technology Auditor with more than nine years of invaluable experience in annual audit planning, conducting risk assessments, spearheading and supervising various risk-based audit engagements, and providing significant recommendations to Business Units based on regulations, best practices, and generally accepted standards. AREA OF EXPERTISE: ✔Information Security Management System Readiness and Compliance Review (ISO 27001) ✔IT Governance Compliance Review (COBIT 2019) ✔IT General Controls Review ✔Application Controls Review ✔ Internal Audit Services ( Business Process Review and Operations Audit)
Earnings and projects
An estimate from an earlier read
Billed in all: $40,401$40k
Across 18 contracts
Earnings, last 30 days
No data since Nov 5, 2026.