Overview
Performing reviews and assessments of IT general controls; logical and physical access and security, backup and system recovery processes, IT governance, system and application change management processes, and policy compliance.
Assisting in the performance of SSAE21 (SOC 1 and SOC 2) reporting.
Experience assessing the quality of controls for IT, financial, and ticket tracking systems and applications.
Evaluating quality of IT general controls that assist financial audits in reducing the amount of substantive testing required.
Education
• Bachelors of Science in Accounting, Saint Joseph’s University (Class of 2019).