Nghia Le
Location
Houston, TX
Education
U
University of Houston
August 2020 - December 2023
degree
Bachelor's
major
Management Information Systems
Work Experience
E
Ernst AND Young US
Technology Risk Assurance Associate
Houston, TX, US
July 2024 - present
company
Ernst AND Young US
title
Technology Risk Assurance Associate
overview
- Conducted assessments of IT General Controls (ITGC) to ensure systems meet regulatory and compliance
- Performed IT risk assessments, identifying vulnerabilities and implementing strategies for mitigation
- Tested and validated automated system controls to ensure data accuracy, reliability, and security in financial
- Advised clients on improving IT governance, risk management, and compliance processes
B
Barrios Technology
IT Specialist
Houston, TX, US
May 2022 - July 2024
Skills
Languages
EnglishVietnamese
Skills
Antivirus SoftwaresApple Mac SystemsAuditing SkillsAutomationBusiness InformaticsCarrying out AssessmentsCloud ComputingComputer NetworksComputer ProgrammingComputer SecurityCustomer ServiceCybercrimeData QualityDevice ManagementDockerDomain Name System (DNS)Dynamic Host Configuration ProtocolFirewalls (Computer Science)FortinetHelp DeskInfrastructure ManagementIntrusion Detection SystemsIT General Controls (ITGC)IT ManagementJavaScript (Programming Language)Knowledge of FinanceKnowledge of Standards ComplianceLinuxMicrosoft AzureMicrosoft OfficeMicrosoft SharePointMicrosoft WindowsNessusNetworking SkillsOperational SystemsProxmoxPython (Programming Language)ReliabilityRisk AnalysisRisk ManagementSafety PrinciplesScriptingSQL DatabasesStrategic ThinkingTCP/IPTechnical SupportTechnology RiskTraining ActivitiesUptimeUser AssistanceVirtualization TechnologyVirtual Local Area NetworksVirtual Private Networks (VPN)VMware VSphereVulnerabilityWindows PowerShellWiresharkWriting of Proposals