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Work Background
RialticDirector of Risk & Compliance
Dec. 2021
DeloitteManager, ITS Cyber Security Risk & Compliance
Mar. 2018 - Dec. 2021Hermitage, TennesseeProgram Manager of a large portfolio of third party technology audits and assessments for the US firm, including SOC 1, SOC 2, AUP, and HITRUST engagements. Worked directly with external auditors to provide documentation and information on the subject products and services. Consulted on client proposals, contracts, and other client communications related to the Technology Risk Management program. Managed one FTE.
KraftCPAs PLLCSenior Consultant, Risk Assurance & Advisory Services
Oct. 2016 - Mar. 2018Greater Nashville Area, TNLed a variety of technology audits, including FFIEC, SOX, SOC 2, HITRUST, HIPAA Security and Privacy, and internal audit engagements, for clients in the healthcare, financial services, technology, public utility, and manufacturing industries. Managed staff on engagements, including assignment and review of work, and providing informal and formal performance feedback. Participated in recruiting, interviewing, and on-boarding of new staff, and served as a mentor for staff and peers. Managed client relationships and engagements for two of the firm's largest clients.
Nissan Motor CorporationIT Auditor II
Apr. 2014 - Sep. 2016Greater Nashville Area, TNAutonomously conducted IT Internal Audit and Consulting engagements from planning phase through reporting. Performed annual JSOX IT control walkthroughs and testing and coordinated with external auditors to provide documentation for JSOX testing to support the financial statement audit. Supervised a temporary contractor for approximately four months.
HCASenior IT Controls Analyst
Apr. 2013 - Apr. 2014Greater Nashville Area, TNManaged IT SOX control maintenance and testing, including completion of 100+ annual walkthroughs, maintaining process and application narratives, coordinating quarterly application security reviews, tracking remediation status on outstanding issues, and assisting the business in developing controls on new applications. Also facilitated annual IT SOX and SOC 1 control testing, coordinating requests and follow-up questions between internal and external audit and the business to limit duplication of efforts. Supervised two full-time interns, including training, assignment of work, and contributing to performance feedback.
HCAIT Controls Analyst
Nov. 2011 - Apr. 2013Greater Nashville Area, TNManaged IT SOX control maintenance and testing, including completion of 100+ annual walkthroughs, maintaining process and application narratives, coordinating quarterly application security reviews, tracking remediation status on outstanding issues, and assisting the business in developing controls on new applications. Also facilitated annual IT SOX and SOC 1 control testing, coordinating requests and follow-up questions between internal and external audit and the business to limit duplication of efforts.
CeridianInternal Control Compliance Analyst
May. 2010 - Nov. 2011Brentwood, TNPerformed walkthroughs and testing of Financial, IT, and Entity-Level internal controls for SOX and SAS 70/SOC 1 compliance across the company’s three business lines in the US, Canada, and the UK, and made recommendations on process improvements and remediation plans. Performed peer review of other Internal Control Analyst's work and worked closely with external audit to coordinate completion of control reliance testing.
CitiFinancialBranch Account Manager
Sep. 2006 - May. 2010
DellInside Sales Representative
Jan. 2006 - Sep. 2006
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