Skip to content
View jpseo84's full-sized avatar
Block or Report

Block or report jpseo84

Block user

Prevent this user from interacting with your repositories and sending you notifications. Learn more about blocking users.

You must be logged in to block users.

Please don't include any personal information such as legal names or email addresses. Maximum 100 characters, markdown supported. This note will be visible to only you.
Report abuse

Contact GitHub support about this user’s behavior. Learn more about reporting abuse.

Report abuse
jpseo84/README.md

Jay Jupyo Seo

About

Experienced Auditor and Data Analyst with a strong focus on leveraging data analytics in audit and risk management. Specializes in SOX controls, IT audits, risk management, and conducting comprehensive data-driven audits. Holds director position in BDO Korea, with past roles in KPMG and different industries/organizations. Proven proficiency in Python, Perl, SQL, ACL, IDEA, SAP, and Oracle ERP used for complex data analysis and audit engagements. Certified Internal Auditor (CIA/IIA) and Certified Information Systems Auditor (CISA/ISACA). Find me on LinkedIn for more detailed professional information.

Key Roles & Experiences

  • Director, DA, BDO (2022 - Current): Specialized in SOX engagements, IT controls & Cybersecurity consulting, third-party assurance, anti-fraud programs, and data analytics.
  • Senior Manager, IRM, KPMG (2018 - 2022): Managed IT audit engagements and used data analytics for financial record testing.
  • Risk Analyst, ERM PMO, Amore Pacific (2016 - 2018): Performed corporate risk assessments and developed risk management frameworks based on the COSO ERM framework.
  • Assistant Audit Manager, Operational Audit, Otis - United Technologies (2011 - 2016): Conducted internal audits and managed Sarbanes-Oxley(SOX) 404 requirements.

Popular repositories

  1. jpseo84 jpseo84 Public

    CV

    1

  2. PerlDataToolKit PerlDataToolKit Public

    PerlDataToolKit is a robust Perl-based toolkit for efficient data extraction and management from large text files.

    Perl

  3. DataAnalyticsToolkit DataAnalyticsToolkit Public

    Python

  4. SAP-Extractor SAP-Extractor Public

    SAP Data Extractor

    ABAP