Thomas Lukowski Email & Phone Number

Boston, Massachusetts, Us

Boston, Massachusetts, Us

New York, Ny, Us

New York, Ny, Us

New York, Ny, Us

Boston, Massachusetts, Us

• Responsible for planning, scoping, and performing SOX design reviews and testing of Information Technology General Controls (ITGCs), Automated Controls, and Key Reports across North America and Europe• Developed and maintained a working relationship with the internal controls group• Responsible for planning, scoping, and performing the testing of key controls in support of an annual SysTrust certification• Assisted in the development and execution of an IT risk assessment that was presented to the CIO, CSO, and their senior leadership teams• Assisted in the development of a BCP/DR through the creation of a Business Impact Analysis (BIA) for the Finance division and each of its key components• Assisted external assessors in the understanding of our internal processes while accompanying them on numerous facility visits across North America and Europe in support of PCI certification• Participated in an ISO27001/27002 gap analysis at our Digital offices in Southborough, MA• Executed operational audits and led audit teams as the AIC (Auditor-In-Charge) for audits in North America and Europe; audits included detailed reviews of material workflow (hard copy records and tape media), Safety, Security, Transportation, Document Management Services, Shredding Operations, Destruction, and Business Processes• Led the Internal Audit department in operational audits performed over two years• Reviewed and prepared audit reports for publication to C-level executives, the Audit Committee, and other members of the executive management team• Managed an audit team as the AIC for an integrated audit – Finance, IT, Ops – across two Joint Ventures (JV) in Europe• Selected by the CSO to meet with potential candidates for the open position of Vice President of Information Security• Team member on several financial, process, and fraud audits throughout North America and Europe• Member of the CFO Leadership Development Committee, serving as the Communications Chair

Gb

As a Senior Associate within the Boston SPA Practice, I performed both public and private client work, functioning in both an external and internal audit capacity;o Planning and executing Sarbanes-Oxley testing for Business Process and Information Technology General Controls; these assessments resulted in the issuance of audit opinions to the SEC, focusing on the design and operating effectiveness of controlso Significant and working knowledge of COSO/COBIT frameworks, Auditing Standards 2, 3, 5; Adhering to and implementing PCAOB guidanceo Functioned as the lead auditor on numerous large engagements, including managing engagements with budgets in excess of 1000 hours as well as the tracking and reporting of the budget to SPA leadershipo Managed mid to large sized engagement teams across a variety of services, including Aerospace & Defense, Semiconductor, Life Sciences, Financial Services, Retail, Education, and Non-Profito Partnered with PwC Financial Audit teams during key steps of the integrated audit process, including: planning, scoping, timing of fieldwork, testing methodology, testing results, audit responses, and the presentation of audit findings to the key client contactso Performed comprehensive risk assessments over client’s key IT and business processes so as to develop an audit plan, including the mapping of business cycles to IT processeso Evaluated deficiencies from testing, assessing risk and impact on the financial statement audit and creating remediation planso Coached and mentored junior staff members, providing guidance and analysis of their performance on a daily basiso Established and sustained relationships with key client contacts, including: CFOs, CIOs, Controllers, and IT Directors/Managerso Notable clients: Raytheon, Waters, GTECH, TJX, Tweeter, Fisher, Draper, Lifeline, Clean Harbors, Biogen, IDC, Analogic, Stratus, Evergreen Solar, Neurometrix

Gb

• Responsible for overseeing each GTS Service Center and call center environments within the Boston office while ensuring high quality customer service; administering and altering customer support policies and procedures; managing the assigned teams of technicians at each GTS Service Center• Provided technical support for both internal and external applications as well as products across all lines of service• Combined knowledge of internal applications, products, and experiences with performance to deliver timely, quality services and products to employees while looking for proactive, creative solutions for service improvement• Involved with several cross divisions of GTS in the upgrading and rolling out of new products, infrastructure, and internal applications: NT migration, Y2K readiness, TEX2000 (Time & Expense system), NT image server build, SafeGuard Easy (desktop encryption tool), VPN solution, Windows2000, GTS commercialization, and Windows XP testing and deployment• Appointed as Project Manager for the Boston Cluster MSDN Project, in which I was assigned responsibility for setting up and maintaining a server and CD tower, assigning access rights to members of the GTS team within the Boston office, and installing/maintaining updates to the server.