Jack Gazlay Email & Phone Number

Broad experience in all aspects of operational auditing, including IT, and management of an internal audit function that partners with business units. Automation of manual internal audit activities. In-depth experience with risk assessment and auditing in the financial services and property and casualty insurance industries. Interested in working with project teams on assignments involving risk identification, documentation, assessment, and mitigation and helping organizations to develop innovative approaches to continuous monitoring or compliance objectives.Specialties: "Big Four" audit partner; CPA; risk identification and assessment using the COSO model, COBIT framework, and ISO 27000/17799; design of business process controls to mitigate risk; enterprise risk management (ERM) and modeling using Risk Navigator and GRC; design of computer-assisted audit techniques (CAATs) for implementation using ACL and SAS; root cause analysis; administration of a corporate code of conduct program; corporate training including Sarbanes-Oxley (SOX) and statistical sampling

Listed skills include Internal Audit, Enterprise Risk Management, It Audit, Internal Controls, and 8 others.