Michael Strow, Cisa Email & Phone Number

Waterloo, ON, CA

New York, NY, US

Manage the end-to-end IT SOX testing efforts and liaise with external auditors.Develop complex ACL analytics packages for monitoring compliance of key policies, including identifying over 300 ticket brokers purchasing tickets in violation of MSG season subscription terms and conditions.Save the Internal Audit department 40+ man-hours annually by automating.

New York, NY, US

Oversaw SOX testing efforts, reviewing the work of two staff auditors.Led integrated audits covering various Portfolio Management areas, Operations, HR, and Compliance used in the development of remediation efforts.Coordinated IA’s quarterly business engagement and risk assessment processes, consolidating the results of the department’s risk assessment.

New York, NY, US

Evaluated internal controls for the Bank’s back office Operations and Core Processing (Mainframe).Tested ITGCs and specific application controls for effectiveness and adherence to corporate policies.Prepared audit issue reports for audit management presentations.Operated as point person for data analysis, reducing audit hours formerly spent on the manual.

London, GB

Executed SOX audits for large banking and wealth management firms.Aligned external audit efforts with IT stakeholders and Internal Audit departments to gather and assess control documentation.Facilitated the review of IT General Controls and produced workpapers.Managed and mentored new staff members.

London, GB