Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso Email and Phone Number

Director of Compliance and Audit @ Stetson Cybergroup
Hauppauge, NY, US
Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's Location
Hauppauge, New York, United States, United States
Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's Contact Details

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso work email

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso personal email

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About Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso

Collaborative, results driven professional auditor/business partner who drives organizations to achieve measurable and attainable goals.20+ years of experience, in various industries, specializing in Information Technology, Financial, Operational and Compliance Audit, Enterprise Risk Management, Process Improvement, Sarbanes-Oxley (“SOx”), Model Audit Rule (“MAR”), SOC Reports, Project Management, Pre-& Post-Implementation Reviews, Information Security, and Cybersecurity.Manage audits via guidance, and frameworks, of International Professional Practices Framework (IPPF), Control Objectives for Information and Related Technologies (COBIT), Committee of Sponsoring Organizations of the Treadway Commission (COSO), HITRUST, and NIST.I have 20 years as an audit professional, 2 years leading my own department, and have worked closely with Senior Management on special projects ranging from consulting on policy management to upgrading the Code of Conduct for Finance and Accounting professionals.I hold the Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and Certified Risk Management Assurance (CRMA) designations and am members of the Institute of Internal Auditors (IIA) and Information Systems Audit and Control Association (ISACA). I graduated from CUNY – Brooklyn College with a Bachelor’s degree in Economics with a concentration in Business, Management & Finance plus many credits in Accounting.Industries: Technology, Government, Healthcare, Cable & Communications, Manufacturing, Not-for-Profit, Economic Development and Financial Services, Pharmaceuticals, Consumer Products, Media & Entertainment, Industrial Products and Real Estate.Specialties: IT Audit, ITGCs (Manage Change and Logical Access), IT Business Process Review, IT & Business Level Entity Level Controls, IT Application Controls, Risk Assessments, Sarbanes-Oxley 404, Financial & Operational Audit, SOC1 Reports, Enterprise Risk Management, Cybersecurity.

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's Current Company Details
Stetson Cybergroup

Stetson Cybergroup

View
Director of Compliance and Audit
Hauppauge, NY, US
Website:
stetsoncg.com
Employees:
9
Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso Work Experience Details
  • Stetson Cybergroup
    Director Of Compliance And Audit
    Stetson Cybergroup
    Hauppauge, Ny, Us
    View
  • Stetson Cybergroup
    Director Of Compliance & Audit
    Stetson Cybergroup Jul 2020 - Present
    Hauppauge, New York, Us
    • Prepare clients for regulatory compliance by conducting Cybersecurity, Information Security, and Information Technology Risk Assessments and Gap Analysis based on State, Federal and/or Global requirements such as NIST, HIPAA, PCI-DSS, NYS EdLaw 2D, FERPA, NY SHIELD Act, NYSDOF 23 NYCRR 500, and ISO 27001, to identify risk to data and/or information classified as Personally Identifiable Information (PII), Personal Health Information (PHI), Controlled Unclassified Information (CUI), and/or Personal Information (PI).• Provide recommendations of controls to implement, based on systemic and manual internal control gaps identified, to minimize risk and protect data/information.• Assist clients documenting and/or updating current cybersecurity, information security and other policies as required.• Perform live, in-person Security & Awareness Training for organizations.
    View
  • Nycers
    Deputy Director Of Internal Audit
    Nycers Oct 2019 - Apr 2020
    Supervisory role for the performance of Financial, Operational, Compliance and IT audits for New York City Agency servicing retirees and active members of the NYC pension system.• Conducted agency’s first ever IT risk assessment• Completed audits of Active Accounts unit and Finance’s Member Accounts unit• Designed and developed, with the IT Business Partners, an in-house Internal Audit workpaper tool• Member of NYCERS Enterprise Risk Committee• Identified risks and controls as part of agency’s first ever Fraud Risk Assessment• Primary ERP: Sage
  • Healthfirst
    It Audit Manager
    Healthfirst Sep 2017 - Aug 2019
    New York, Ny, Us
    Supervisory role for the performance of IT Audit and annual Model Audit Rule (MAR) Information Technology General Controls (ITGC) for Healthcare company servicing greater than 1.2 million members in the New York Metro area• Conducted risk assessments of IT areas for audit and advisory assistance• Determined scope, objectives, and procedures for IT audits based on the annual audit plan• Managed and conduct internal audits to provide assurance regarding the proper functioning of IT internal controls for infrastructure, network, applications, and security• Reviewed audit workpapers for sufficiency and adequacy in supporting conclusions• Engaged business and IT for mutually agreed upon Management Action Plans• Monitored corrective actions taken to address reported internal audit observations• Managed IT MAR control testing for design and effectiveness in accordance with NYS DOF requirements• Advised business and IT on updating Governance and processes of Business Continuity Plan and Disaster Recovery• Performed System Development Life Cycle advisory reviews for Workday (2018), Cloud (2018) and AWS (2019)• Reviewed 3rd party SOC1 and SOC2 reports: including the testing of mapped Complimentary User Entity Controls and evaluation of exceptions• Performed cybersecurity assessments of US Department of Commerce and NYS DOF regulations and requirements• IA representative on Information Security and Privacy, Cloud Governance, and Cybersecurity Ambassador committees• Primary ERP: Workday
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  • Panasonic Usa
    It Audit Manager
    Panasonic Usa Sep 2016 - Sep 2017
    Newark, Nj, Us
    Supervisory role for the performance of IT Audit and annual JSOX ITGC controls for a Japanese multinational electronics corporation• Conducted risk assessments of IT areas for audit and advisory assistance• Determined the scope, objectives, and procedures for IT audits based on the annual audit plan• Managed and conducted internal audits to provide assurance regarding the proper functioning of IT internal controls for infrastructure, network, applications, and security• Prepared accurate and well written internal audit reports summarizing observations and mutually agreed upon Management Action Plans• Reviewed all audit workpapers for sufficiency and adequacy in supporting conclusions• Performed follow up activities on corrective actions taken to address reported internal audit observations• Managed and coordinated all JSOX testing for design and effectiveness in accordance with PC-Osaka requirements• Reviewed 3rd party SOC1 and SOC2 reports: including the testing of mapped Complimentary User Entity Controls and evaluation of deficiencies identified• Represented United States Audit department at the Panasonic Global IT Audit conference held in Osaka, Japan• Primary ERP: SAP
    View
  • Ey
    It Risk Advisory Manager 3
    Ey Aug 2014 - Apr 2016
    London, Gb
    Engagements focused on audit, assessment and/or evaluation of IT systems and the mitigation of Financial, Operational, and IT-related business risks. Oversaw engagements for both Public and non-Public companies; client sectors included Pharmaceuticals, Consumer Products, Media & Entertainment, Industrial Products, and Real Estate.• Conducted Risk Assessments to identify gaps in the IT and Operational control environment• Walked through client processes to assess effectiveness of ITGC environment• Identified client’s key application controls• Evaluated client processes and controls to identify design and operating exceptions and/or deficiencies• Identified risks associated in client’s financial systems related to financial close and financial reporting• Tested client IT General Controls - including Change Management, Logical Access and IT Operations• Tested client Application Controls and business level controls to evaluate compliance with Sarbanes Oxley and against company policy and industry best practices• Evaluated client’s IT Disaster Recovery Plans and provide recommendations for improvement• Evaluated client’s CyberSecurity profile• Reviewed 3rd party SOC1 and SOC2 reports: including the testing of mapped Complimentary User Entity Controls and evaluation of deficiencies identified
    View
  • New York City Economic Development Corporation
    Internal Audit Director / Senior Vice President
    New York City Economic Development Corporation Jan 2013 - Mar 2014
    New York, New York, Us
    Supervisory role on the performance of annual financial, operational, compliance, engineering, IT and year-end financial statement audits for quasi-governmental agency• Successfully managed the corporation’s Finance and Engineering audit teams each engaged to audit multi-million dollar Capital Construction projects and Asset Management Leases operated by the Agency in accordance with GAGAS.• Developed and coordinated the annual Entity-Wide Risk Assessment, and four other Risk Assessments relevant to each business within the corporation, addressing fraud, financial, operational, compliance, reputation and IT risk.• Advised Executive Management on Financial, Compliance and Fraud matters that could potentially affect the agency• Coordinated audit efforts and delegated duties regarding the annual financial audit activities with the independent auditors• Audited $20m spending related to Hurricane Sandy to ensure compliance with Agency, New York City and HUD regulations• Conducted Agency’s first ever IT audit over its financial systems and infrastructure
    View
  • New York City Economic Development Corporation
    Internal Audit Manager / Vice President
    New York City Economic Development Corporation Jan 2012 - Dec 2012
    New York, New York, Us
    • Managed the Financial Audit Unit performing construction, financial, operational and compliance audits• Supervised audit consultants performing IT audit on Corporation's financial system• Coordinated audit efforts and delegated duties regarding the annual financial audit activities with the independent auditors• Effectively managed department budget
    View
  • Verint Systems Inc.
    Compliance Manager - Internal Audit
    Verint Systems Inc. Sep 2007 - Sep 2011
    Melville, New York, Us
    Supervisory role on the performance of annual financial, operational, compliance, IT and year-end financial statement audits for global technology company with revenues of approximately $700m annually• Planned, performed, and managed risk-based approach financial, operational and compliance audits on Accounts Payable, Human Resources, and Payroll to identify any process improvements required• Planned, performed, and managed annual SOX process testing globally, for the company’s Consolidations, Cash & Treasury, Inventory Management, Financial Statement Close, and Entity Level processes to identify any exceptions or deficiencies which could impact the financial statements• Internal Audit Manager working closely with senior, cross-functional business leaders to redesign the Global Security system which was previously deemed a material weakness, posed high business risk, and could have required SEC filings• Tested ITGC controls within Oracle, and other systems such as Great Plains and Equity Edge, multiple times a year to ensure appropriate logical access rights to systems, change management procedures are in line with policy, adequate backup and recovery procedures, and appropriate physical access to infrastructure • Performed Internal Audit IT Risk assessments evaluating the financial impact of each system in order to determine risk as well as any back-up planning requirements• Established partnerships with managers and customers to set and implement global strategies that increased utilization of existing platforms to meet business and financial needs• Analyzed financial data included in SOX reconciliations testing to verify accuracy for presentation of the Company’s financial statements during re-statements• Conducted analysis of third party administrator SAS70 reports to identify any control deficiencies
    View
  • Cablevision Systems Corp.
    Business Manager - Internal Audit
    Cablevision Systems Corp. Jul 2005 - Aug 2007
    Bethpage, New York, Us
    Supervisory role on the performance of annual financial, operational, compliance, IT and year-end financial statement audits for Tri-State Cable and Communications company with net revenues of approximately $5.8B annually• Planned and performed risk-based financial, operational, and compliance audits to identify any exceptions, deficiencies or material weaknesses• Revised processes to improve internal controls, eliminate risk, streamline procedures and increase cost savings• Coordinated the annual SOX compliance efforts between Internal Audit, SOX Compliance department, and external auditors to ensure continued compliance with company policy and internal controls• Performed substantive testing of business units, on behalf of external auditors, in order to increase the cost savings for the company• Reviewed the Company’s debt covenants to ensure compliance with terms of the debt
    View
  • Empire Bluecross Blueshield
    Sarbanes Oxley Compliance Manager - Internal Audit
    Empire Bluecross Blueshield May 2004 - Jul 2005
    Indianapolis, Indiana, Us
    Supervisory role on the initiation of SOX program and performance of annual SOX compliance for healthcare corporation with total revenues of approximately $21B annually• Managed and monitored the daily operations of Internal Audit/SOX Compliance department• Coordinated the annual SOX compliance efforts between internal audit and external auditors to ensure continued compliance with company policy and internal controls• Facilitated CPE training sessions for the Finance, Accounting, and Audit departments• Planned and performed risk-based approach financial, operational, and compliance audits• Documented initial SOX process narratives• Implemented initial SOX test plans
    View
  • Lower Manhattan Development Corporation
    Senior Auditor
    Lower Manhattan Development Corporation Aug 2002 - May 2004
    Us
    View
  • Group Health Inc.
    Senior Field Auditor
    Group Health Inc. Apr 2001 - Aug 2002
  • Nyc Office Of The Comptroller
    Staff Auditor/Investigator
    Nyc Office Of The Comptroller Aug 1997 - Apr 2001
    New York, Ny, Us
    View

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso Education Details

  • Brooklyn College
    Brooklyn College
    Management & Finance
  • Kingsborough Community College
    Kingsborough Community College
    Accounting

Frequently Asked Questions about Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso

What company does Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso work for?

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso works for Stetson Cybergroup

What is Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's role at the current company?

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's current role is Director of Compliance and Audit.

What is Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's email address?

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's email address is cj****@****ncg.com

What schools did Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso attend?

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso attended Brooklyn College, Kingsborough Community College.

Who are Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's colleagues?

Joseph Horowitz - Cisa, Cdpse, Cia, Crma, A/Cciso's colleagues are Danni Amodeo, Michael Ferger.

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