Micah De Asis
About Micah De Asis
Micah De Asis is a Manager at Protiviti, specializing in Internal Audit Financial Advisory IT Audit, with extensive experience in IT audits, regulatory compliance, and business continuity projects.
Current Position at Protiviti
Micah De Asis currently holds the position of Manager, Internal Audit Financial Advisory IT Audit at Protiviti. He started this role in 2022 and is based in Seattle, Washington. In this capacity, he focuses on technology-related audits, managing a variety of initiatives to ensure the IT systems and processes align with regulatory and financial standards.
Previous Roles at Protiviti
Before his current managerial role, Micah De Asis served as a Senior Consultant at Protiviti from 2020 to 2022. In this position, he contributed to internal audit and financial advisory projects with a concentration in IT auditing. His responsibilities included conducting thorough IT audits to evaluate system controls and ensuring compliance with regulatory standards.
Experience at KPMG
Micah De Asis worked at KPMG as a Technology Assurance professional from 2019 to 2020 in the Greater Seattle Area. During his tenure, he focused on evaluating and assuring the technology controls within clients' IT environments. His role involved conducting assurance activities that helped organizations manage risks and improve their governance frameworks.
Educational Background
Micah De Asis holds a Bachelor of Science in Accounting with an Internal Audit Concentration from North Carolina State University Poole College of Management, achieved in 2017. He also obtained an Associate of Arts degree in Accounting from Wake Technical Community College, where he studied from 2013 to 2015. His academic background has been pivotal in building a strong foundation for his career in auditing and financial advisory.
Specialized Skills in IT Audits
Micah De Asis possesses significant expertise in conducting IT audits, particularly for financial institutions, adhering to FFIEC and FDICIA guidelines. He has performed Service Organization Control Attestations and has experience in Non-Financial Disclosure Audits. His skills also encompass disaster recovery and business continuity, with knowledge of PCAOB and FDIC regulatory guidance. He has executed tests of design and operating effectiveness for application and IT general controls, emphasizing system access, change management, and computer operations.