Associate Director Information Technology Consulting
Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries.
I am an Associate Director in Protiviti's IT Consulting and Risk management practice. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance. Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.I have over 8 years of experience helping clients manage their risks and systems of internal control. I have assisted organizations with their information technology risk management needs including: ERP Implementation Risk and Project Management;Application Security Design and Assessment;Internal and External Financial Statement Audit Support;Sarbanes-Oxley Section 404 attestations; Risk Assessments;IT Controls Optimization; and various other advisory services. I have worked with both domestic and multinational organizations spanning multiple industry sectors including Technology and Media, Lifesciences, Manufacturing, Insurance and Banking / Financial Services.Specialties include: ERP and GRC implementations, Project and Program Management, IT Process Risk Management, IT Governance and Strategy, IT Audit and Compliance, Sarbanes-Oxley 404, IT Risk Assessment, IT Governance and Strategy.Software experience includes: Oracle E-Business Suite (EBS), Oracle Access Controls Governor (AACG), Oracle Preventative Controls Governor (PCG), Microsoft Dynamics AX 2012, Fastpath GRC Solution, Approva
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