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Director, IT Advisory
KPMG in Jamaica
Denna has over 20 year’s professional experience in Information Systems including 14 years performing controls assessment reviews as part of Internal/integrated audit engagements in Jamaica, Trinidad and the USA. Denna was a Senior Manager with KPMG Jamaica for over 10 years before being promoted to her current role.
She was a member of the audit of The Gleaner Company Limited for eight (8) years and was integral in identifying automatic controls embedded in the systems used throughout the group.
She has conducted numerous IT audits of operating systems such as AS00, UNIX, LINUX, Windows and AIX, databases including Oracle and MS SQL and applications such as ACCPAC, Oracle Financials, Platinum, PeopleSoft and SAP. She has conducted reviews of General IT Controls and Application Controls for companies in the gaming, utilities, banking, hospitality and manufacturing.