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I have over 20 years of in depth IT Audit experience in the Media & Entertainment, Publishing, and Financial Services Industries. I am highly knowledgable with Sarbanes Oxley (SOX) and Payment Card Industry (PCI) standards and controls testing. I have strong business relationships with Senior Management and External Auditors with a proven ability to help businesses enhance their Internal Controls while satisfying External Auditors' requirements.Specialties: IT Audit in many areas including IT Security, Change Management, IT Operations & Infrastructure, Application Security, Pre & Post Implementation, Cloud Computing, 3rd Party Outsourcing, Business Continuity Planning (BCP).
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Vp It AuditJpmorgan Chase & Co. Jun 2016 - Oct 2023
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Senior It Audit ConsultantExperis Mar 2015 - Jun 2016New York, NyWorked in IT Audit at JP Morgan Chase.
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Senior It Controls ConsultantBbva Aug 2014 - Feb 2015Greater New York City Area* Work closely with key individuals to complete risk and control identification, providing education necessary to enable a culture of controls. * Evaluate existing operational policies and procedures to more accurately identify and document remediation processes. Assess existing controls in three locations to come up with a comprehensive set of controls for the New York office.* Provide compliance assessment and reporting for IT processes to meet compliance reporting requirements and time frames. -
Senior It Audit ConsultantCohnreznick Llp May 2014 - Aug 2014Greater New York City Area* Managed and performed SOX IT controls testing with tight deadlines for several clients of Cohn Reznick LLP.* Key IT areas covered included IT Security, Change Management, IT Operations* Interfaced with external auditors, 3rd party consultants, internal IT and Corporate Senior Management.* Identified and report on issues to Senior Management. -
Senior It Audit Consultant21St Century Fox Jan 2014 - Apr 2014Greater New York City Area* Managed SOX IT engagement including interfacing with external auditors, 3rd party consultants, internal IT and Corporate Senior Management.* Project Managed new integrated telephone system implementation that included managing relationship between several 3rd party vendors and Corporate IT Management. -
Director, It AuditNews Corporation May 2007 - Dec 2013Greater New York City Area* Interfaced with external auditors, 3rd party consultants, and Senior Management on IT / SOX compliance issues.* Consolidated SOX IT Controls framework by 23% leading to a more streamlined approach for SOX IT controls testing.* Ensured business units are in compliance with current Sarbanes Oxley (SOX) and Payment Card Industry (PCI) regulations.* Developed and executed Global IT / SOX Audits for business units covering key control areas such as IT Security, IT Operations, Change Management over critical Applications, Databases and Networks.* Managed and supported Global IT Audit staff / consultants in order to execute Global IT Audit plan. -
Director, It AuditPrimedia Aug 2000 - Mar 2007Greater New York City Area* Developed annual IT Audit plan.* Managed IT audits (including SOX) in key control areas such as IT Security & Infrastructure, Applications & Databases, Change Management, IT Operations.* Initiated task force to address Business Continuity Planning (BCP) needs across all business units and presented regular updates to Senior Management & the Audit Committee.* Interfaced regularly with Senior Management, External Audit, and the Audit Committee on IT / SOX compliance issues.* Maintained SOX IT Controls framework.* Trained business units and internal audit staff in SOX application (RCTS). -
Vp It AuditBear Stearns 1999 - 2000
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Associate - It AuditJp Morgan 1997 - 1999
Mike Klein Skills
Frequently Asked Questions about Mike Klein
What is Mike Klein's role at the current company?
Mike Klein's current role is Real Estate Salesperson.
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Mike Klein has skills like It Strategy, Auditing, Information Technology, Information Security, It Outsourcing, It Audit, Technology Change Management, Vendor Management, Risk Assessment, Business Continuity, Sarbanes Oxley, It Operations.
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6gateway.net, glidehr.com, gateway.net, hotmail.com, daytonregion.com, glidehr.com -
Mike Klein
New York City Metropolitan Area4optonline.net, newsamerica.com, newsamerica.com, postfoods.com2 +131464XXXXX
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Mike Klein
Committed To Delivering Innovative Solutions That Exceed Client Expectations And Contribute To The Overall Success Of Multi-Housing Communities, Senior Living Facilities, And The Hotel Industry.Bergen, Ny3statefarm.com, statefarm.com, statefarm.com
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