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