Benjamin Fleming Email and Phone Number
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Benjamin Fleming personal email
As an experienced IT SOX auditor with a foundational background in risk assessment, control testing, and compliance, I have demonstrated success in ensuring the effectiveness of IT controls and mitigating risks to meet regulatory requirements. With a Bachelor's degree in Business Information Systems and certifications in SAP (TERP-10), I possess a solid understanding of IT governance frameworks and SAP operations.Throughout my career, I have conducted numerous IT audits, performed control testing, and provided recommendations to improve IT processes and controls. I have worked extensively with SAP systems, and have expertise in identifying and testing key IT general controls, application controls, and security controls.In addition to my technical skills, I have excellent communication, collaboration, and leadership abilities. I have successfully supported cross-functional audit teams, audit planning and execution, and managed relationships with business stakeholders.With a passion for continuous improvement and a commitment to excellence, I am dedicated to helping organizations achieve their objectives through effective IT risk management and compliance.
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Advisory ConsultantDeloitte Jun 2024 - PresentWorldwide, Oo• Owned the SAP General IT Controls (GITC) workstream, executing comprehensive assessments across five large-scale environments. Coordinated and evaluated over 75 controls throughout the audit cycle, ensuring rigorous compliance and robust analysis across all environments. • Provided mentorship and training to a team of five new analysis, enhancing their understanding of the SAP environments and client engagement.• Accessed the various SAP environments weekly to gain audit evidence including user access data, batch jobs and IDOC executions, and program/transaction code authorization and functionality.
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Advisory System AnalystDeloitte Jan 2022 - Jun 2024Worldwide, Oo- Performed about 10 different General Information Technology Controls (GITCs) testing for over 20 unique SAP environments (ECC, GRC, Solman, CUA, BW) within an 8 month audit period to support one of the largest external SOX audits within the firm.- Led quarterly client walkthrough meetings with an average of 30 participants per call to gain a comprehensive understanding of their GITC processes, resulting in increased understanding of the processes and improved audit outcomes.- Managed the collection of audit evidence for the team, and oversaw the work of 2 teammebers; this included reviewing their work for accuracy and completeness, resulting in efficient and effective execution of audit plans and achievement of project goals.
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Maintenance SpecialistCentral Michigan University Nov 2018 - Dec 2021Mt. Pleasant, Michigan, Us- Provide a welcoming environment to keep the residents comfortable and satisfied. - thoroughly oversee the upkeep of over 3,000 students living environments and maintain comfort and safety on an ongoing basis.- Utilize my skills of assessing problems given and collaboratively brainstorming the most efficient solutions with team members to resolve the problem to the fullest extent. -
Advisory InternDeloitte Jun 2021 - Jul 2021Worldwide, Oo- Prepared SAP automated control testing by querying the system to pull in-scope samples; out of the results, chose a sample size relevant to the risk level that was determined (10-25 samples) and carried out the testing- Tested SAP user changes controls by making sure when user roles changed, the system deleted the correct roles for the correct user in a timely manner- Assisted in building team chemistry and engagement by preparing a monthly Well-Being meeting, with 25 attendees, that included wellness information and an interactive game to create stronger connections
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Operation WorkerThe Andersons, Inc. Apr 2020 - Jul 2020Maumee, Ohio, Us- Oversaw the distribution of plant nutrient materials from intake to the end customer within the first two weeks of employment amounting to $200,000 daily to ensure the customers were receiving their desired product- Managed the storage of 2 million gallons of plant nutrient materials by updating inventory sheets and maintenance regularly increasing accuracy during reporting- Calculated precise blends based on the appropriate rate of raw plant nutrient materials by blending each material separately to meet the customers specifications daily -
Front Desk StaffFisher Contracting Company Jan 2018 - Jun 2018Midland, Michigan, Us- Efficiently managed phone calls daily for 35 office staff to best meet clients’ needs.- Offered a warm greeting to about 30 persons daily that entered the building premise; including staff, customers, and contractors. - Owned file management and efficiently completed miscellaneous office tasks to best meet office needs; including mail management, invoice tracking, data tracking, and document management.
Benjamin Fleming Skills
Benjamin Fleming Education Details
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Central Michigan UniversityBusiness Information Systems
Frequently Asked Questions about Benjamin Fleming
What company does Benjamin Fleming work for?
Benjamin Fleming works for Deloitte
What is Benjamin Fleming's role at the current company?
Benjamin Fleming's current role is Risk and Financial Advisory Consultant at Deloitte.
What is Benjamin Fleming's email address?
Benjamin Fleming's email address is fl****@****ich.edu
What schools did Benjamin Fleming attend?
Benjamin Fleming attended Central Michigan University.
What skills is Benjamin Fleming known for?
Benjamin Fleming has skills like Microsoft Office, Enterprise Software, Sap Products, Enterprise Resource Planning, Databases.
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