Thomas Digregorio Email & Phone Number

Tysons Corner, Virginia, United States

Tysons Corner, Virginia, United States

Tysons Corner, Virginia

Experience in supporting audits of IT Systems as part of Integrated Financial Statement Audits, Internal Audit services and Service Organization Control (SOC) report testing. Additional details regarding skills and experience are shown below:IT Controls Testing for Financial Statement Audits• Tested and documented controls over Access to Programs and Data, Program Changes, Computer Operations and Program Development as part of external audit support engagements for clients serving in the Financial Services industry.• Experience with auditing the following applications/databases/operating systems such as, but not limited to, Oracle, SAP, UNIX, Microsoft SQL Server, Windows, and Active Directory.• Identified and documented exceptions and determined their impact on the overall control environment. Provided clients with detailed evaluation of deficiencies to allow them to identify the root cause and helped define appropriate remediation activities• Performed application control testing by analyzing completeness and accuracy of reports and system interfaces on COTS and in-house developed custom applications.• Integrating KPMG Global Services (KGS) within engagements and managing the process of submitting work to KGS and reviewing the results.Service Organization Control (SOC) Reporting• Supported SOC 1 reports for a client serving in the Information Technology Industry. Responsibilities included testing business process controls, GITCs, and working through qualified control objectives.Internal Audit Services• Delivered IT control services as part of SOX 404 compliance engagement for a client serving in the Financial Services industry. Responsibilities included testing and documentation of design and operating effectiveness controls and identification of deficiencies and recommendation for remediation.

Camden, Nj

- Create and manage SharePoint sites as Site Collection Administrator- Helped upgrade company from SharePoint 2010 to 2013- Provided IT support and handled request for SharePoint users- Taught Site Administrator User Guide Training Class

- Provided help for students in learning about Visual Basic- Assisted students in Visual Basic Programming