Top IT Auditors in Greater Philadelphia Area
Hugh Burke
Managing Director - CISA, CGEIT, CRISC, PCI QSA, CTGA
Greater Philadelphia Area
Managing Director - CISA, CGEIT, CRISC, PCI QSA, CTGA
Regional Audit Director - Operations and IT
VP, Risk, Control, and Audit (RCA) Technology
VP - Internal Audit and Security Compliance
Audit Director
Senior IT Auditor
Senior Associate
Recommendations: 5
PCI DSS
PCI QSA
TR-39
CISA
QSA
Risk Management
CGEIT
Governance
h*****@pointesolutionsinc.com
Fred Hansen, CISA, GSEC
Business Risk Analyst
Greater Philadelphia Area
Business Risk Analyst
IT and Operational Audit, Risk and Compliance Manager
Sr. IT Audit Data Analyst
IT Audit Manager
Sr Risk and Controls Analyst
Sr. IT Auditor
Sr IT Auditor
EDI Programmer/Analyst (Consultant)
Kean University - BS Comp Sci; NJIT - Masters Cert in eCommerce
Kean University
Recommendations: 5
IT Audit
CISA
Internal Audit
Security
Internal Controls
Information Technology
Sarbanes-Oxley Act
Business Process Improvement
s****[email protected]
Scott Higgins CISA, CRISC, CRMA
Director
Greater Philadelphia Area
Director
Director
Director, IT Audit Services
Executive Director
Principle
Sr IT Auditor
Manager
Moravian College
DeSales University
Clemson University
Northampton Community College
Recommendations: 4
IT Audit
Sarbanes-Oxley Act
Internal Audit
Risk Management
Business Process
Internal Controls
Risk Assessment
Auditing
s****[email protected]
David Menichello
Vice President
Greater Philadelphia Area
Vice President
Vice President - Corporate Audit
IT Auditor
Information Technology
James Madison University
European Business School Oestrich-Winkel
Saint Joseph's University - Erivan K. Haub School of Business
Recommendations: 3
Internal Audit
IT Audit
Compliance
Internal Controls
CISA
CISSP
Enterprise Risk Management
Risk
m****[email protected]
Neha Mudalgikar, CISA, PCI ISA
Director, Information Risk Management
Greater Philadelphia Area
Director, Information Risk Management
Adjunt Professor
VP, Information Security
Information Security
Sr. Information Protection Specialist
IT Risk Manager
Senior IT Auditor
Senior Mobile Data Analyst
Group Leader
Customer Support Center Module Leader
Carnegie Mellon University
University of Pittsburgh
University of Pittsburgh
Recommendations: 2
Databases
CISA
Payment Industry
IT Audit
Sarbanes-Oxley Act
Information Security
Security
Internal Audit
n****[email protected]
John Kveragas
Vice President, Internal Audit
Greater Philadelphia Area
Vice President, Internal Audit
Director - Compliance Risk Assessment, Testing and Monitoring
Director - Corporate Audit and Security Services
IT Audit Manager
Sr. IT Auditor
Sr. IT Auditor
Sr. Auditor (Operational/Financial)
Auditor
Commercial Loan Accountant
Receivership Accountant
Commercial Loan Accountant - Loan Syndications Specialist
University of Delaware
Bloomsburg University of Pennsylvania
Keystone College
Recommendations: 2
IT Audit
Internal Audit
CISA
Auditing
Banking
Enterprise Risk Management
Sarbanes-Oxley Act
Security
j****[email protected]
Lacey McFadden, CISA
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
Susquehanna University
Recommendations: 2
IT Audit
Internal Controls
Internal Audit
External Audit
Risk Management
Report Writing
Compliance
SAS70
l****[email protected]
Robert CISSP
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Manager
IT Audit Supervisor
Board Member
Senior IT Auditor
University of Delaware
Recommendations: 1
IT Audit
Risk Assessment
Information Security
Information Technology
Vulnerability Assessment
Infrastructure
Enterprise Risk Management
CISA
r****[email protected]
Mark Loomis
Senior Associate
Greater Philadelphia Area
Senior Associate
Sr. IT Auditor
Summer Intern
Summer Intern
IT Audit Manager
Senior IT Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 1
IT Audit
SAS70
CISA
ITGC
Internal Audit
Sarbanes-Oxley
Internal Controls
Auditing
m****[email protected]
Jon Katzmar
Technical Writer (Val Eng)
Greater Philadelphia Area
Technical Writer (Val Eng)
IT Technical Writer / IT Auditor
Validation Professional
Compliance Audit & Monitoring Specialist
Computer Validation Manager
QA Supervisor
Philadelphia University
USNA--Annapolis
Recommendations: 0
Computer System Validation
Validation
GMP
Pharmaceutical Industry
FDA
Quality Auditing
21 CFR Part 11
GxP
j****[email protected]
j****[email protected]
Jeffrey Altomare, CISA
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
IT Auditor
Technical Support for Business School
Accounting Intern
Teller
Grand Procurator of Omicron-Upsilon Chapter
Samples Intern
Temple University - Fox School of Business and Management
Temple University
Recommendations: 0
Microsoft Excel
Microsoft Office
Accounting
PowerPoint
Microsoft Word
Customer Service
Access
Auditing
j****[email protected]
Gina Norwood
Quality Technical Writer - Validant
Greater Philadelphia Area
Quality Technical Writer - Validant
Sr Validation & Compliance Engineer
Commissioning Quality Validation Process Engineer
Quality Compliance Validation
Quality Validation Specialist
Quality Project Manager
Quality Engineer
Senior Quality Engineer
Consultant
IT Auditor
Drexel University
Widener University
Recommendations: 0
FDA
Quality Assurance
Sop
Validation
Change Control
21 CFR Part 11
Quality System
Medical Devices
p****[email protected]
Kim McCaffrey
Senior IT Consultant - Internal Audit
Greater Philadelphia Area
Senior IT Consultant - Internal Audit
Senior IT Auditor
Global Marketing - Consumer Insights
Technology Intern
IT Consultant - Internal Audit
Senior Product Manager - Loyalty
University of Maryland College Park
Stevens Institute of Technology
University of Duisburg-Essen
Recommendations: 0
k****[email protected]
John Doyle
Cyber Security Project Manager
Greater Philadelphia Area
Cyber Security Project Manager
Security Analyst
Network Security Administrator
IT Auditor
Security SME/Project Manager
IT Project Manager
DHS Manager SOC
CISSP Instructor
Information Assurance System Engineer IV/Manager
Sr Information Security Analyst
Sr Information Security Auditor
Sr Information Security Auditor
Sr Security Engineer and IT Team Lead
Sr. Network Engineer
Penn State University
State University of New York College at Brockport
Tappan Zee High School
Recommendations: 0
CISSP
PMP
Project Management
CISA
Information Assurance
NIST
Certified Scrum Master CSM
IT Security
j****[email protected]
Lindsay Sprachman
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
Senior Associate
Lehigh University
Recommendations: 0
Sarbanes-Oxley Act
IT Audit
Risk Management
Financial Reporting
Microsoft Excel
Process Improvement
Internal Controls
l****[email protected]
Jaime O'Brien
Audit Consultant
Greater Philadelphia Area
Audit Consultant
Sr. IT Auditor
Accounts Payable Control Accountant
Sales Data Accountant
Inter-Company Account Analyst
Accounts Receivable Coordinator
Widener University
Wilmington College
Recommendations: 0
Six Sigma
CISA Certified
CISSP
Security Audits
Security
Sarbanes-Oxley Act
Accounts Payable
Risk Management
j****[email protected]
Jorge Green
Senior Vice President, Latin America & Caribbean
Greater Philadelphia Area
Senior Vice President, Latin America & Caribbean
Vice President - Corporate Audit
Manager
Supervisor - International Audit
Senior IT Auditor
University of Warwick - Warwick Business School
Tecnológico de Monterrey
Recommendations: 0
Management
Risk Management
Internal Audit
Negotiation
International Business
Finance
CRM
Process Improvement
j****[email protected]
Lacey CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Supervisor
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
IT Audit Manager
Susquehanna University
Recommendations: 0
l****[email protected]
Jeffrey Witmyer
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
Managing Director - Cyber Risk
Senior Manager - Cyber Risk Advisory Services
Robert Morris University
Robert Morris University
Recommendations: 0
IT Audit
CISA
FISMA
NIST
Information Security
PCI DSS
Vulnerability Assessment
Penetration Testing
w****[email protected]
Kevin Bojarski
Application Support Engineer
Greater Philadelphia Area
Application Support Engineer
Senior IT Auditor
Systems Security Engineer August
Senior EDP Auditor
EDP Staff Auditor
Head Teller
La Salle University
Indiana University of Pa
Recommendations: 0
k****[email protected]
Joseph Renaud
Sr. IT Auditor
Greater Philadelphia Area
Sr. IT Auditor
IT Audit Associate
Information Security Analyst
IT Business Analyst intern
Lead Security Compliance Analyst
Information Security Analyst
Penn State College of Information Sciences and Technology
Recommendations: 0
SQL
Active Directory
Business Analysis
Windows 7
Troubleshooting
Windows
Computer Hardware
SDLC
Michael CEH
IT Auditor
Greater Philadelphia Area
IT Auditor
University of Maryland University College
Drexel University
Recommendations: 0
SharePoint
SharePoint Designer
InfoPath
Server Administration
Powershell
Microsoft SQL Server
Computer Security
Mobile Forensics
Corey Oas
Associate
Greater Philadelphia Area
Associate
IT Auditor
Penn State University
Recommendations: 0
IT Consulting
Information Security
Information Assurance
Risk Assessment
Risk Management
IT Audit
Cyber Defense
Information Technology
Michelle Kruger
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
Senior Associate
Consultant
Accounting Assistant
Intern
University of Pretoria/Universiteit van Pretoria
Recommendations: 0
Internal Controls
IT Audit
Financial Accounting
Internal Audit
SAP R/3
Assurance
External Audit
Financial Audits
Levi Sherriff
Associate Data Architect
Greater Philadelphia Area
Associate Data Architect
IT Audit Specialist
Technology Application Support Analyst
IT Help Desk Associate
IT Auditor Intern
Project Management Intern
IT Hardware Asset Manager
Drexel University's Thomas R. Kline School of Law
Marquette University
Recommendations: 0
