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Highly skilled and meticulous Director of Internal Audit with over 12 years of Big 4 experience supporting global Fortune 500 clients in the Financial Services, Telecommunications, and Healthcare, among other industries. Competencies include IT SOX, Financial Audit IT support, Internal Audit, Risk Management, and Data Analytics. Versatile experience between business process and IT process scoping. Global team management experience. Strong communicator.
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PrincipalTpgNew York, Ny, Us -
DirectorTpg Apr 2023 - PresentNew York City Metropolitan Area -
Senior Manager - Fso Technology RiskEy May 2021 - Mar 2023Tysons, Va- Plan, lead, and deliver IT audit engagements, specifically around SOC reporting, external audits (IT SOX), internal audits and IT internal controls, focusing on complex banking, capital markets, wealth & asset management, and insurance industries- Manage 35 team members across engagements providing formal feedback and reviewing work to promote on-the-job growth and development- Collaborate with cross-functional groups on business development activities across financial services’ sectors- Create and manage multimillion dollar budgets to maximize project efficiency and profitability and monitored project economics- Design innovative audit approaches by having a deep understanding of the client's environments and technology- Lead risk assessments efforts, plan engagement objectives, manage the execution of fieldwork, and draft and deliver audit reports and results to Management and executives- Generate over $5M of new business opportunities by participating in market-facing activities -
Manager - Fso Technology RiskEy Mar 2017 - May 2021Tysons, Va- Assessed the client's environment to identify controls and gaps within current controls to assess and mitigate risks within the client’s control environment focused on the banking and capital markets industry- Managed and trained approximately 10 - 15 staff members across all projects, providing formal feedback and reviewing work to promote on-the-job growth and development- Created budgets to maximize project efficiency and profitability and monitored project economics- Articulate findings, risk rankings, and recommendations to senior-level management- Created the audit methodology and work plan for a physical security audit -
Experience ManagerEy Jun 2015 - Mar 2017Greater New York City Area- Worked closely with practice leadership (Senior Managers and Partners) to understand resource needs and identify consultants based on skillsets to fulfill the project's requirements- Oversaw the workload and deployment of over 300 consultants- Collaborated with team of 45 Experience Managers to secure consultants for cross-functional needs- Consistently communicated with HR & Recruiting teams to source, secure, and maintain the workforce necessary for all supported competencies, as well as understanding performance issues- Actively led the Experience Management communication team, for any formal communications to the FSO Consulting client servers, including the draft and review of the communications -
Senior - Technology RiskEy Oct 2012 - Jun 2015San Juan, Pr- Executed audit procedures for Technology Risk clients, as well as Internal Audit, and SOC reporting projects- Managed staff-level resources during the execution of the projects while providing formal and informal feedback on performance- Led meetings with client management over status meetings, communicating issues noted during the projects -
Staff - Technology RiskEy Jul 2010 - Oct 2012San Juan, Puerto Rico- Completed audit procedures over various industries including technology and financial services resulting in an in-depth knowledge of IT infrastructure, and industry specific applications- Assisted in managing our international teams in India for various projects, developing audit instructions and reviewing their work to ensure that it met the quality standards of the firm- Attended in-depth training around auditing the mainframe, database, OS, and network environments resulting in a deep and well-rounded technical and audit understanding -
Pier CoordinatorContinental Shipping Nov 2003 - Jul 2010
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AuditorLpg Certified Public Accountants & Business Consultants May 2009 - Jun 2010Executed audit procedures on a SOC reporting engagement for a payment processor
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Accounting ClerkGuzman & Ramos, Psc Aug 2007 - May 2009
Victor Huyke Skills
Victor Huyke Education Details
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Polytechnic University Of Puerto RicoBusiness Administration - Accounting -
University Of Puerto RicoBusiness Administration
Frequently Asked Questions about Victor Huyke
What company does Victor Huyke work for?
Victor Huyke works for Tpg
What is Victor Huyke's role at the current company?
Victor Huyke's current role is Principal.
What is Victor Huyke's email address?
Victor Huyke's email address is victor.huyke@ey.com
What schools did Victor Huyke attend?
Victor Huyke attended Polytechnic University Of Puerto Rico, University Of Puerto Rico.
What skills is Victor Huyke known for?
Victor Huyke has skills like Auditing, Internal Controls, Sarbanes Oxley Act, Internal Audit, It Audit, Accounting, Change Management, Financial Statements, Sarbanes Oxley, Tax Preparation, Tax Returns, Financial Audits.
Who are Victor Huyke's colleagues?
Victor Huyke's colleagues are Calum D., Edith Cano, Karen Scott-Grant, Mba, Emilly Zumyara Mirvana Beijo, Rosalind Ross, Mafm, Linda Cobb, Tina T..
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