Stephen Gunn, Cpa, Cisa Email & Phone Number

United States

Lead IT Risk Advisory projects including, Cyber Security reviews, IT Governance reviews, IT risk assessments, internal audit outsourcing/co-sourcing, development of data analytics applications, application pre-implementation reviews, SOX IT testing and IT general controls reviews. I have provided temporary leadership for client IT audit functions while a permanent resource was being recruited. Actively involved in business development initiatives.Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Risk & Compliance, Finance & Accounting, Tax Services, and Business Optimization. Our mission is to deliver value-based client results through the deep expertise and agility of our people.

New Jersey

Assist in the implementation of a framework to help identify, track and remediate data quality and integrity issues impacting Compliance. Framework includes data quality standards, reporting dashboards and the establishment of governance committee. Specific emphasis of this assignment is on the quality assurance review of the approach and processes to be implemented.

New York

Responsibilities include recruiting, mentoring and retention of staff and direct hands on involvement in concurrent audits. Primary audit responsibility for the Investment Banking and Wealth businesses in NA. Led the integration of Barclays and Lehman IT audit teams. Built Barclays NA IT audit team into high performing group; work extensively relied upon by external parties. Responsible for the performance of continuous risk assessment activities including: review of business metrics; evaluation of key change initiatives; review and evaluation of management risk and control assessments as part of all audits; and, close coordination with risk teams, including Technology Risk, Information Risk and Operational Risk Management teams.

Murray Hill, New Jersey

Responsible for all aspects of IT audit.

New York

Responsible for the IT Infrastructure Audit Team as well as the team focusing on the Equities business unit.

Newark, New Jersey

Initially responsible for the Corporate IT Audit team and later transferred to be the Head of the Healthcare IT Audit team.