Devin Cope Email & Phone Number

London, GB

• Financial Statement Audit
• Managed over 35,000 annual hours of technology risk teams assisting financial auditors in the integrated audit for multiple clients in the telecommunications, media and entertainment, and logistics sectors, including a.
• Planned and executed scoping, risk assessments, control identification, and testing for audits which included over 200 in-scope systems, and over 200 business process controls
• Assessed multiple audit findings annually to determine impact to overall audit conclusion
• Prepared and delivered weekly status reports to EY and Client executives to communicate audit status and identified issues
• Prepared and delivered updates to C-Suite executives on audit finding and audit statusInternal Initiatives

London, GB

• Financial Statement Audit
• Managed over 21,000 annual hours of technology risk teams assisting financial auditors in the integrated audit for multiple clients in the telecommunications, media and entertainment, and logistics sectors, including a.
• Planned and executed scoping, risk assessments, control identification, and testing for audits which included over 170 in-scope applications, and over 200 business process controls
• Assessed multiple audit findings annually to determine impact to overall audit conclusion
• Prepared and delivered weekly status reports to EY and Client executives to communicate audit status and identified issues
• Automated multiple audit procedures resulting in hundreds of hours saved annuallyInternal Initiatives

London, GB

• Financial Statement Audit
• Led multiple teams of technology risk consulting professionals in completing the fieldwork to assist financial auditors in the annual integrated audit for multiple clients in the telecommunications, government, and.
• Completed the IT General Controls testing for three Identify and Access Management systems which managed over 150 systems and totaled over 1,500 hours of work annually
• Led the coordination between client contacts and EY teams in communicating audit needs and status, and created a tool for tracking outstanding evidence requests which continues to be used by the client and audit teams
• Assisted leadership by addressing regulators’ questions during a routine audit quality inspectionInternal Initiatives
• College Map Mentor, meeting monthly with Juniors and Seniors who will be first generation college students to teach and assist them about applying to college, obtaining financial aid, and how to be successful in college

London, GB

• Financial Statement Audit
• Completed the fieldwork to assist financial auditors in the annual integrated audit for multiple clients in the telecommunications, financial, government, technology, and education sectors, including a Global Fortune.
• Completed the fieldwork and issued SSAE 16 reports for a client in the technology sector.
• Assisted team management with project planning, documenting audit testing results, and finalizing client deliverables
• Created tool which automated a weekly process to download and retain critical client documentation, reducing the manual labor hours of the task, and increasing the consistency of the task performanceInternal Initiatives
• Served as a College Map Mentor, meeting monthly with Juniors and Seniors who will be first generation college students to teach and assist them about applying to college, obtaining financial aid, and how to be.

Teachers Assistant for:-Information Systems Security Class-Cyber Forensics Class-Data Communications Class

Audit company’s IT controls to help them comply with laws or just better secure their information and create more efficient business processes.

Salt Lake City, UT, US

Analyze the data on bugs that have been reported for the company's Facilities Management software, to make sure that they are being addressed and resolved in a timely fashion.

Maintain and repair machines that are used to beautify BYU's campus.Fabricate equipment to meet the needs' of many crews and make their work more efficient.Helped devise a method of inventory management that resulted in a 50% decrease in lost hand tools.

Provo, UT, US

I was in charge of finding a replacement Information System for the company. I talked with employees and administrators to understand their needs, and then researched many systems to find the best system for them.

Shared Messages of hope with residents of Bolivia, Peru and Argentina.Oversaw and Trained up to 12 missionaries in communication, teaching and organizational skills.

Executive Mba, Information Technology

Master'S Degree, Management Information Systems, Cybersecurity And Digital Forensics

Bachelor'S Degree, Information Systems

Associate Of Science (A.S.)