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 Global Fortune 30 company• 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• College Map Executive Sponsor, provide guidance and direction for the College Map Director team which manages over 60 volunteers who meet monthly with high school students to teach them about applying to college, obtaining financial aid, and how to be successful in college• Global Badge Advocate, promoting EY’s Badge and Masters programs through webcasts, trainings, and networking. Helped the EY Badges program reach the milestone of over 600,000 badges earned globally• West Region Technology Risk Expanded Assurance AI Lead, an initial member of the EY US AI working group, leading the Technology Risk Champions in the EY US West Region providing support to engagement teams as they support their clients in their AI journey• BYU Information Systems Case Study Lead, lead an annual case study for BYU students who are entering the Information Systems program, providing the case materials, and over 60 mentors to support the students as they complete the case

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 Global Fortune 30 company• 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• College Map Access Director, managing over 60 volunteers who meet monthly with high school students to teach them about applying to college, obtaining financial aid, and how to be successful in college• Global Badge Advocate, promoting EY’s Badge and Masters programs through webcasts, trainings, and networking. Helped the Badges program grow from around 20,000 to over 260,000 badges earned annually• Purpose Ambassador Lead, helping develop a series of modules for teams and groups which enable them to better define their purpose as a team or group• Executive leader on the EY Consulting West Region People Action Committee, leading a team of 20 professionals to facilitate communications and strengthen connections between EY professionals, and regional leadership• Member of the EY West Region People Advisory Forum, acting as a representative of my peers to provide the EY West Region leadership with feedback, ideas, concerns, suggestions, and questions• Cyber Risk and Fraud guest lecturer for a master’s level Information Systems Management course at the University of Texas at Austin McCombs School of Business during the Winter and Spring Semesters

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 education sectors, including a Global Fortune 30 company• 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• EY Consulting West Region People Action Committee member facilitating communications and strengthening connections between EY consulting professionals, accounts, and regional consulting leadership, while acting as a bridge to connect people to meaningful experiences and leadership development• Cyber Risk and Fraud guest lecturer for a master’s level Information Systems Management course at the University of Texas at Austin McCombs School of Business during the Winter and Spring Semesters• Volunteer coach to groups of 5 students enrolled in BYU’s Information Systems program as they completed a case study about IT risks, and cyber security • EY Leadership Academy executive team member, organizing, planning, and executing a series of 5 meetings with 20 EY professionals to help them strengthen their leadership abilities through hands-on experiences and learning in the community

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 30 company• 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 successful in college• Co-facilitator of Service Quality for Engagement Teams trainings for engagement executives to help them develop a clear understanding of how the service quality program supports EY’s vision

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.)