Greg M. Email & Phone Number

Philadelphia, PA, US

Philadelphia, Pennsylvania, US

- Successfully implemented and established new IT General Controls across multiple ERP systems into one SAP S/4 HANA control environment- IT audit lead for external auditors to manage audit inquires and evidence requests to minimize business interruption- Managed IT walkthroughs of SAP S/4HANA configuration controls across multiple financial processes that.

Burlington, NJ, US

- Tested IT general controls that were directly relied upon by external auditors for compliance with Sarbanes-Oxley (SOX) section 404- Conducted risk-based assessments of IT infrastructure and enterprise applications to identify control gaps, deficiencies, and potential vulnerabilities to in-scope systems- Primary point of contact between external auditors.

King Of Prussia, PA, US

- Prepared walkthrough narratives and data flow diagrams relating to IT business processes- Participated in cyber security and disaster recovery audits ensuring network security, protection of confidential data, and recovery of critical business applications- Performed third party vendor risk management and information security questionnaire analysis.

London, GB

- Performed Sarbanes-Oxley (SOX) compliance testing utilizing SAP ECC 6.0, SAP BI/BW, SAP PI for business processes and IT controls, ensuring test results are properly documented - Prepared walk-through narratives and data flow diagrams relating to business processes- Reported the results of control testing to senior management; identified control gaps and.

Master Of Business Administration - Mba

Bachelor'S Degree - Magna Cum Laude, Accounting