ANSHERINA S. NOLASCO

About ANSHERINA

Experienced IT Audit professional with over a year of combined experience in IT General Controls, internal audit, and risk-based audit engagements. Proven ability to evaluate control environments, execute audit procedures, and communicate control deficiencies to stakeholders. Adept in audit documentation, compliance support, and bridging business and IT through business analysis and UAT coordination.

Skills

Experience

• As an Experienced Junior Associate at Moore Roxas Tabamo & Co., I executed IT General Controls (ITGC) audits for clients in banking, manufacturing, and logistics, performing risk-based procedures and preparing audit reports.
• I also served as a Business Analyst Tester for a digital transformation project, conducting UAT and validating system controls.
• Previously, as an Internal Auditor at Puregold Price Club, I assessed internal controls, identified weaknesses, and conducted transaction testing, preparing audit reports and monitoring recommendations.