Robert Pierce, Cisa, Cissp Email & Phone Number

Denver, CO

Denver, CO

• Tested plant Industrial Control systems and SCADA systems to ensure reliability and security of critical plant and system infrastructure.
• Helped implement and champion a data analytics program using ACL.
• Managed a team of auditors at the Staff, Senior, and Manager level to complete a variety of complex audits.
• Completed a variety of assurance audits including IT Project Management, IT Vendor Management, and the Employee Onboarding process.

Denver, CO

• Completed Denver’s first IT Risk Assessment of all city agencies to develop a risk based audit plan covering all applications and IT infrastructure.
• Performed first time IT audits for PeopleSoft, DIA Information Security, City Attorney, and 911 Data Center using the Federal Information Systems Controls Audit Manual (FISCAM) and guidance from the National Institute.
• Helped implement a data analytics program using ACL and developed a CAAT documentation standard.
• Supervised and mentored two Senior IT Auditors.

Broomfield, CO

Greater Denver Area

• Designed and implemented test plans for Business Process and IT General Computer Controls.
• Performed internal control assessments and testing as part of the financial audit of public clients.
• Performed Sarbanes Oxley 404 readiness assessments, design reviews and controls testing.
• Mentored and supervised staff auditors during client engagements.
• Achievements recognized through promotion to Senior Associate.

Ms, Business Administration - Computer Information Systems

Bs, Organizational Leadership And Supervision