Mike Neubauer Email & Phone Number

I am a member of EY's Financial Services Organization, with a concentration in technology risk and assurance services. I have over twenty years of experience in information technology auditing and security and risk management. I have experience identifying risk, designing and testing Information Systems controls for integrated audits of financial.

• Developed, maintained, and enforced corporate Information Security Policies and Procedures.
• Developed and implemented an internal control structure for administering and maintaining user access to SDSI’s banking applications.
• Developed and implemented an automated security tool for monitoring security changes and violations associated with SDSI’s primary banking application.
• Responsible for monitoring various operating system and application system logs.
• Planned and participated in several disaster recovery tests.

• Performed IT security and control audits and consultative reviews for various clients primarily in the financial services and healthcare industries.
• Performed over 50 internal audit-related general, application, and infrastructure control reviews and SAS 70 assessments for a banking institution with consolidated assets in excess of $80 billion.
• Completed various independent projects including: developed methodology for auditing web-based applications and web-hosting infrastructure, and designed and developed Microsoft Access-based gap analysis, IS policies.