David (Nghia) Le | IT Audit & Technology Risk Assurance

Cloudflare Pages

Publish & Point davidle.app

1. Download your standalone index.html

Save this minimalist page as index.html and place it inside a folder named davidle-site.

2. Direct Upload to Cloudflare Pages

In the Cloudflare Dashboard, open Workers & Pages → Create application → Pages → Drag and drop your files. Name the project davidle-app, drop in your folder or ZIP, and click Deploy site.

3. Connect Custom Domain (davidle.app)

Inside your Pages project, open Custom domains → Set up a domain, enter davidle.app, and click Activate domain. Cloudflare automatically configures your DNS CNAME and SSL certificate.

NGHIA LE (DAVID)

(713) 416-9775 · Houston, TX 77009 · l.hieunghia1999@gmail.com

Summary

Results-driven IT audit and compliance professional with hands-on experience in SOX 404 testing, ITGC evaluations, and risk and control matrix documentation. Proven ability to collaborate across departments to enhance internal controls, streamline compliance efforts, and support external audit readiness. Skilled in control remediation tracking, process walkthroughs, and entity level control reviews. Passionate about promoting best practices, ensuring regulatory alignment, and supporting anti-fraud initiatives.

Professional Experience

Ernst & Young US LLP (EY) — Houston, TX July 2024 – Present

IT Auditor (Technology Risk Assurance) Associate | Intern (May 2023 – July 2023)

Executed 5+ SOX 404 audit engagements, testing ITGCs and application controls across SAP and payroll systems, improving audit efficiency by 25%.
Led walkthroughs and documentation of key financial and IT processes, ensuring accuracy of RCMs and control narratives, enhancing control design and operational effectiveness.
Coordinated with audit teams and global delivery centers (Mexico & India) to execute control testing under tight deadlines, identifying and tracking control deficiencies for remediation.
Identified, documented, and tracked control deficiencies, supporting remediation and retesting efforts.
Collaborated with clients and external auditors to align on testing strategy and audit scope.
Provided recommendations to improve control design and operational effectiveness across IT and finance functions.

Barrios Technology Ltd. — Houston, TX July 2022 – July 2024

Information Technology Specialist | Intern (May 2022 – July 2022)

Delivered technical support for 300+ users and resolved 250+ monthly tickets, improving resolution time by 35%.
Managed user access and role-based controls in Active Directory; enforced password and MFA policies.
Supported ERP systems and SAP modules from an IT operations perspective, assisting with change management.
Enforced mobile and endpoint security policies using MDM, BitLocker, and Nessus.
Documented asset lifecycle and supported timely procurement and decommissioning of IT hardware.
Participated in internal compliance checks and IT operational audits.

Education

C. T. Bauer College of Business, University of Houston

BBA in Management Information Systems — Magna Cum Laude (Dec 2023, GPA: 3.862)

Honors & Awards

NASA Proposal Writing and Evaluation Academy (Aug 2020)

NASA L’SPACE Mission Concept Academy (Apr 2020)

Nghia (David) Le

Experience

Technical Skills

Education & Honors