Mike Maynard Email & Phone Number

Denver, Co, Us

Universal City, Ca

Los Angeles, California, United States

- Lead and manage teams through testing of design and operating effectiveness of IT General Controls, IT Dependencies (including automated controls and key reports), and business process controls supporting third-party attestation reports (SOC 1 / SOC 2) under SSAE 18 standards.- Oversee, update, and report on status monitoring, budgeting, and personnel performance for teams across various geographical locations.- Primary focus on clients in Financial Services, Banking, Retail, and Manufacturing industries.- Lead and assist with internal and client stakeholder meetings including preparation of audit testing documentation, process and control walkthroughs, and observing and collecting evidence as needed for testing, and reporting results to internal and external users based on assigned project.

Dallas/Fort Worth Area

-Provide IT Audit services along-side financial audit teams, including Information Technology General Controls (ITGC) testing and SSAE 16 services-Work as part of a team in order to perform ITGC testing over the design & operating effectiveness of controls within the 4 domains of IT controls (which include Access to Programs and Data, Program Changes, Computer Operations and Program Development) for clients in various industries including: Financial Services, Energy, Software & Technology, Retail, Healthcare and Manufacturing.-Lead and assist with client meetings including preparation of engagement documentation, process and control walkthroughs, and observing and collecting evidence as needed for testing.

Dallas, Tx