Mike Gallagher

Mike Gallagher Email and Phone Number

Senior Director @ A-LIGN | CCA, CISSP, CISA, FedRAMP Senior Assessor @ A-LIGN
Mike Gallagher's Location
Charlotte, North Carolina, United States, United States
Mike Gallagher's Contact Details
About Mike Gallagher

With over 17 years of experience in IT transformation and risk management, Mike is a Senior Director at A-LIGN, a leading security and compliance partner for global organizations. He holds the CISSP and CISA credentials.Mike leads the practice responsible for issuing third-party attestation reports to federal and local government agencies based on the NIST cybersecurity frameworks, such as FedRAMP and FISMA. He leverages his expertise in cloud risk, business process improvement, and technology risk to help clients address their compliance challenges and optimize their security and controls environment. Mike is passionate about listening to and understanding clients' needs, delivering high-quality solutions, and driving innovation and efficiency through technology.

Mike Gallagher's Current Company Details
A-LIGN

A-Lign

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Senior Director @ A-LIGN | CCA, CISSP, CISA, FedRAMP Senior Assessor
Website:
atechinc.net
Company phone:
18887025446
Company email:
info@aligncpa.com
Mike Gallagher Work Experience Details
  • A-Lign
    Senior Director Of Federal And Advisory Services
    A-Lign Jan 2023 - Present
    Tampa, Florida, Us
  • A-Lign
    Director Of Enterprise Solutions And Delivery
    A-Lign Aug 2021 - Jan 2023
    Tampa, Florida, Us
    A-LIGN is a technology-enabled security and compliance partner trusted by more than 2,400 global organizations to confidently mitigate cybersecurity risks. We work with small businesses to global enterprises with services spanning across SOC, ISO, penetration testing, PCI DSS, HITRUST, FedRAMP/FISMA and privacy compliance. A-SCEND, our proprietary compliance management platform is transforming the compliance experience by enabling an anytime, anywhere approach to audits. For more information, visit www.A-LIGN.com.
  • Pwc
    Senior Manager, Enterprise Systems Solutions
    Pwc Mar 2015 - Aug 2021
    Gb
    Partnered with organizations to transform their business processes as part of IT transformation initiatives. Drove the sales to delivery cycle across clients to design and pitch approach, contract, deliver, and executive reporting. Centered around managing risks for the organization, led teams through the identification and design of current state and future processes. Implemented processes with a focus on using technology to automate and improve efficiencies. Select Contributions● Led our Cloud delivery team in managing operations through driving compliance with recording pipeline activity in Salesforce.com and time management applications, and reporting out to firm leadership● Leader in Cloud Risk and Regulatory national practice driving client delivery as well as growth of practice accelerators and tools. Drove the development of Workday and Salesforce.com automated process testing tool on PwCs SQL based analytic platform.● Led engagements teams in the delivery of process and risk transformation projects as part of Salesforce.com, Workday, Dynamics, and SAP implementations. Responsibilities included scoping of the engagement, leading testing, and reporting to company executives and audit committee.● Collaborated with clients to design and develop cutting edge process and compliance capabilities including robotic process automation, data analytic and visualization in Tableau, and ERP configurable automations
  • Ernst & Young
    Senior Manager, Advisory It Risk And Assurance
    Ernst & Young Jan 2007 - Mar 2015
    London, Gb
    As a Senior Manager was responsible leading teams to help our clients address challenges of managing IT risks in line with their business strategy. Responsibilities included: · Leading and delivering on large-scale IT audit engagements, as well as consulting engagements focusing on ERP implementations and controls· Managed financial aspects of client engagements, communicated significant issues, fees, and estimates both internally and to clients· Assisted with generating new business opportunities and building client networks and relationships · Developed people through effectively supervising, coaching, and mentoring all levels of staff
  • Dana Corporation
    Internal Auditor
    Dana Corporation Sep 2006 - Feb 2007
    Maumee, Ohio, Us
    Internal financial staff auditor for Fortune 500 auto parts manufacturer. Responsible for performing SOx 404 testing of financial controls

Mike Gallagher Skills

It Audit Internal Audit Auditing Internal Controls Sarbanes Oxley Act External Audit Gaap Financial Accounting Information Security Risk Assessment Sap Erp Accounting Sap Grc Access Control Sap Implementation Risk Management Salesforce.com Consulting Business Process Management Consulting Financial Reporting Financial Analysis Business Process Improvement Information Technology Sap Enterprise Risk Management Process Improvement Us Gaap Assurance Project Management Leadership Microsoft Excel Microsoft Dynamics Ax

Mike Gallagher Education Details

  • Bowling Green State University
    Bowling Green State University
    Accounting

Frequently Asked Questions about Mike Gallagher

What company does Mike Gallagher work for?

Mike Gallagher works for A-Lign

What is Mike Gallagher's role at the current company?

Mike Gallagher's current role is Senior Director @ A-LIGN | CCA, CISSP, CISA, FedRAMP Senior Assessor.

What is Mike Gallagher's email address?

Mike Gallagher's email address is mi****@****pwc.com

What schools did Mike Gallagher attend?

Mike Gallagher attended Bowling Green State University.

What skills is Mike Gallagher known for?

Mike Gallagher has skills like It Audit, Internal Audit, Auditing, Internal Controls, Sarbanes Oxley Act, External Audit, Gaap, Financial Accounting, Information Security, Risk Assessment, Sap Erp, Accounting.

Who are Mike Gallagher's colleagues?

Mike Gallagher's colleagues are Greg Antkiewicz, Cissp, Cisa, Qsa, Lauren Raab, Ernesta B., Mike Herdegen, Steven Ferretti, Brett Hughes, Stephan Donati.

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