Daniel Choi
I am an IT Auditor that has been recently expanding my data engineering and analytics toolbelt. Our department is rapidly expanding our analytics practice and I have taken the lead roll in making sure our technology stack supports our growing practice. Here is a brief history of my work experience in IT Audit and Data Engineering/Analytics.
Experience
IT Audit and Analytics Supervisor, Graham Holdings Company Jan 2020 -- Present
- Develop and deploy ETL workflows into Redshift using AWS Glue and AWS Data Pipeline
- Deploy audit dashboards to Tableau using data in Redshift tracking duplicate payments, Benford distributions of payments, journal entry patterns and business unit specific metrics
- Administer processes to set up and update data sources and dashboards on Tableau Online
- Deploy Lambda Functions to load public data from RESTful APIs to Redshift
- Deploy basic Lambda Function with Selenium to scrape restaurant data for a Tableau Dashboard
- Authored jobs in R and Python to convert PDF files to dataframe format for analysis
- Maintained AWS resources in Github repositories and deploy using AWS CloudFormation
Senior IT Auditor, Graham Holdings Company July 2013 -- Dec 2013
- Managed department AWS Virtual Private Cloud and served as lead solutions architect
- Administered department Redshift Cluster used for analytics around financial statement audits
- Scripted automated segregation of duties analysis for financial system using R
- Audited client AWS environments and provided security best practice recommendations
- Executed analytics on extracted journal entry, sales, receivables and payments data
- Published analytics results using Rmarkdown and Tableau Online Dashboards
- Automated timesheet records using Google Developer Suite and Freedcamp API
Risk Assurance Staff/Senior, Ernst & Young (EY) May 2013 -- Apr 2017
- Coached and developed staff on project management and auditing skills
- Lead audits for numerous multi-location audits across multiple industry sectors
- Awarded “EY Culture Coin” for exemplifying positive EY culture and values
Education
University of Virginia, B.S. Commerce and Economics 2009 -- 2013
- Concentrations in Finance and Information Technology
- Cumulative GPA 3.6 / Major GPA 3.6 Dean's List - Spring 2010, Fall 2010, Spring 2011, Spring 2013
Skills
- Amazon Web Services Certified Solutions Architect Associate
- Working familiarity with SQL, R, tidyverse, Python 3, pandas, boto3, Google Developer Scripts
- Working familiarity with AWS Glue, Lake Formation, Redshift, Lambda, Cloudformation
- Basic familiarity with Spark (pyspark)
- ISACA Certified Information Systems Auditor (CISA)