Information Security Auditor
JB Works LLP
Sep 2023 — PresentAudits financial systems against security standards, tests vendor systems, and supports pre-audit work that improved vendor audit pass rates by 40%.
• Conducted independent risk assessments, gap analyses, and stress testing for financial organizations, evaluating system resilience and readiness for external inspections in line with ISO/IEC 27001 and DORA. • Assessed methodology, assumptions, data quality, and implementation of vendor systems through source-code analysis and stress testing, identifying logical vulnerabilities and stability risks. • Designed and developed audit documentation frameworks and risk-monitoring policies supporting continuous compliance and certification readiness.
