Kengo Taniguchi

Background

About Kengo Taniguchi

Certification- CISA, SAS Certified Base Programmer, Oracle Certified Professional i.e. Oracle 11g gold DBA Assurance experiences - Had 6-year experiences of audit and assurance in tech risk and operational risk in Toronto and Tokyo. • Performed IT audit procedures related to financial statement audits, internal controls over financial reporting for multinational companies. • Provided recommendation to client management regarding weakness identified in control process. • Conducted audits under the PCAOB/SOX/J-SOX Standards • Performed data integrity testing / SOX testing under the IFRS 9/ IFRS 15 implementation. Third Party Assurance (SOC1 / SOC2 Report under SSAE16/SSAE18, ISAE3402) • Supervised and coached staffs on the job. • Developed detail narratives, flowcharts and control matrix and identified controls and risks in various operations. • Summarized and provided advisory recommendations regarding weakness / deficiencies identified in process to client management. Data analytics - Assisted internal audit in • Building data model to analyze absenteeism information for public sector • Building and visualizing data model to analyze impact compensation model change for transportation company IT experience - Had 6 years of experience as a system engineer and a database administrator in several post-merger integration projects for a global manufacturing client at an IT company. Others •Assisted translations of COBIT5 for Risk guide into Japanese for ISACA, Japan