Mathews Michael is an accomplished Internal Audit Manager specializing in SOX compliance, operational audits, and data analytics. With a Chartered Accountant background and a CISA certification, Mathews developed expertise at Logitech, where they led IT General Controls testing and introduced data visualization to enhance audit processes. In 2021, Mathews focused on operational audits, identifying significant control breakdowns and managing a continuous monitoring program. Currently at Bloom Energy, Mathews oversees both business process and IT SOX audits while applying data analytics to identify risks and optimize audit efforts.
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