Director, It Risk Assurance Services
Current• Supervise the execution of over a dozen annual IT Sarbanes-Oxley engagements, including supervising work product, problem solving, and optimizing processes.• Coordinate the remediation of any existing client compliance projects (material weaknesses, significant deficiencies, cybersecurity incidents).• Supervise the documentation and testing of IT general and application controls for a wide range of software packages, prepare audit reports and recommendations. • Assist clients with implementing technology best practices and resolving identified challenges.Industries Served:Artificial IntelligenceConsumer productsInternet of Things (IoT)PharmaceuticalRestaurantsRetailTechnology