Top Senior IT Auditors in Greater New York City Area
Michael Larke, MBA, CISA
Senior Manager Supervisory Affairs
Greater New York City Area
Senior Manager Supervisory Affairs
Senior IT Auditor
IT Regulatory & Compliance Leader - Controllership
IT Leader
Senior Program Manager
Project Manager
Quality & Compliance Audit Analyst
Operations Mgr
Quality Black Belt
Credit Supervisor
Credit Representative
Sacred Heart University
General Electric Management Program
Fairfield University
Danbury High School
Recommendations: 14
IT Audit
Regulatory Compliance
Compliance
Governance
Process Improvement
Program Management
Six Sigma
Risk Management
l****[email protected]
Vishal Dutta CISA CISM CRISC
Principal IT Auditor
Greater New York City Area
Principal IT Auditor
Data Privacy and IT Risk/Audit Consultant
Data Privacy Consultant
IT Security Compliance & Audit Manager
IT Audit Consultant
IT Risk Consultant
Senior IT Auditor
Associate
Systems/Network Engineer
Unix Systems Analyst
New York University
Stony Brook University
Recommendations: 14
IT Audit
Risk Management
Information Technology
Business Process
Security
CISA
Information Security
Internal Audit
v****[email protected]
Carlos Victoria
Information Security and Technology Audit
Greater New York City Area
Information Security and Technology Audit
Lead Business Architect
Senior IT Auditor - IT Risk & Assurance - Financial Services Office
IT Auditor
IT Associate
Broadcast Operations and Engineering Intern
Multimedia Specialist
Technical Support Engineer
Technical Division Project Lead
Baruch College, City University of New York (CUNY)
City University of New York City College
Pontificia Universidad Javeriana
Recommendations: 6
Attention To Detail
Data Analysis
Project Coordination
Teamwork
IT Audit
Time Management
Getting The Job Done
Computer Security
c****[email protected]
c****[email protected]
Robert Bamber Marshall Jr., CISSP-ISSMP, CISM, CISA
Senior IT Auditor II
Greater New York City Area
Senior IT Auditor II
Director of Internal Audit
Senior IT Auditor
New York University
Recommendations: 6
r****[email protected]
Roger CISA
Senior IT Auditor II
Greater New York City Area
Senior IT Auditor II
Fraud Investigations Consultant
Fraud Investgations - Consultant
Long Island University
Long Island University, Brooklyn Campus
Recommendations: 4
SOX
Internal Audit
IT Audit
Auditing
CISA
Compliance
Risk
Security
f****[email protected]
Navrooz Irani
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Vice President
Consultant
Customer Support Executive
University of Mumbai
Recommendations: 3
Unified Communications
Solaris
Network Design
DNS
Change Management
Product Management
Team Management
Information System Audit
n****[email protected]
Maureen Ramsey
Information Technology Audit Consultant
Greater New York City Area
Information Technology Audit Consultant
Mortgage Operations Risk Analyst
Information Technology Auditor
Consultant
IT Audit Contract Consultant
Senior IT Auditor
Supervising Senior Auditor
Rutgers University-New Brunswick
Woodbridge HS
Recommendations: 3
CISA
IT Audit
Enterprise Risk Management
Internal Audit
Governance
Project Management
Sarbanes-Oxley Act
Business Process
a****[email protected]
Edwil Fontanilla
Manager - IT Audit
Greater New York City Area
Manager - IT Audit
Senior IT Auditor
IT Auditor
IT Auditor
Vice President, Internal Audit/SOX (IT Audit Lead and SOX Program Manager)
University at Albany, SUNY
Nyack High School
St. Paul's School
Recommendations: 2
IT Audit
Sarbanes-Oxley Act
Internal Audit
Risk Management
Governance
Enterprise Risk Management
Information Technology
Process Improvement
e****[email protected]
Philip Campos, CISA, CGEIT
Senior IT Auditor - Financial Controls Unit
Greater New York City Area
Senior IT Auditor - Financial Controls Unit
Secondment as a Risk Assurance Senior Associate
Governance, Risk and Compliance Manager
Administrador de contratos
Web Developer
Universidade FUMEC
Colégio Cotemig
Recommendations: 2
Audit
Team Leadership
Internal Audit
Business Process
COBIT
Auditing
Internal Controls
Business Intelligence
p****[email protected]
Kelley Frey
Operations Management Intern
Greater New York City Area
Operations Management Intern
Quality Assurance Intern
Consulting Services Staff
Senior IT Auditor I
Senior IT Auditor
University of Delaware - Lerner College of Business and Economics
Holy Trinity Diocesan High School
Recommendations: 2
Access
Microsoft Excel
Microsoft Word
Training
Program Management
PowerPoint
Visio
IT Audit
k****[email protected]
Sandeep CRMA
IT Manager
Greater New York City Area
IT Manager
Manager, IT Risk - Financial Services Office
Senior IT Auditor
Sr. Assistant
Financial Analyst
Baruch College
University of Mumbai
Recommendations: 2
Financial Advisory
Sarbanes-Oxley Act
Internal Audit
Internal Controls
IT Audit
Risk Management
SAS70
Enterprise Risk Management
s****[email protected]
Kyungsuk (Kay) Bae, CPA, CISA, ALMI, SCJP, SCWCD
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
IT Auditor
IT Audit Intern
Information Technology Consultant
Information Technology Consultant
Software Developer
Rutgers, The State University of New Jersey-Newark
Rutgers University-New Brunswick
Recommendations: 1
IT Audit
Programming
Cryptography
Financial Accounting
Auditing
Internal Controls
Internal Audit
Sarbanes-Oxley Act
u****[email protected]
Jose Neto
Senior Director, Business Inteligence for Finance and Marketing
Greater New York City Area
Senior Director, Business Inteligence for Finance and Marketing
Global Director, Information, Data & Analytics for Marketing, Global Categories, Sustainability, R&D
Risk Officer and Information Security Director for Unilever Americas
Head of IT
Program Director - Information Management - SAP implementation
Senior IT Auditor Unilever Americas
Head of Information Management & IT Security - Americas
FIA - Fundação Instituto de Administração
Fundação Vanzolini
University of Cambridge
Recommendations: 1
SAP
SAP BW
Business Intelligence
FMCG
Team Management
Outsourcing
Business Process Improvement
Leadership
j****[email protected]
David Tu
Sr. Corporate Auditor
Greater New York City Area
Sr. Corporate Auditor
IT Audit Manager
Senior IT Auditor
Corporate Audit Intern
Assistant Vice President, Technology Audit
Corporate Auditor
Saint John's University - Peter J. Tobin College of Business
State University of New York at Binghamton
UW Professional & Continuing Education
Recommendations: 1
Data Analytics
SQL
Audit Command Language
Accounting
Programming
IT Audit
Internal Audit
VBA
d****[email protected]
Joe Kairen
Vice President - Index Research
Greater New York City Area
Vice President - Index Research
Vice President - Firmwide Market Risk
Senior Associate - Management Consulting Practice
Intern
Senior Associate - Management Consulting Intern
Associate - Index Research (Government Bond Indices)
Senior IT Auditor
Senior Consultant
Intern - Web Developer
Intern - Finance
Columbia University - Columbia Business School
Rutgers University-New Brunswick
Ridge High
Recommendations: 1
Cross-functional Team Leadership
Research
Auditing
Financial Modeling
Due Diligence
Financial Analysis
Mergers
Management Consulting
j****[email protected]
Ken Fried
Sr. Manager - Corporate Audit
Greater New York City Area
Sr. Manager - Corporate Audit
Director, Global IT Security and Risk Management
Audit Sr. Manager, IS Assurance
Senior IT Auditor
Sr. Manager - Technology & Security Risk Services
Director, Information Security - IT RIsk Management
Hofstra University
University at Albany, SUNY
Recommendations: 1
t****[email protected]
Pavel Piperkov
Internal Audit Manager
Greater New York City Area
Internal Audit Manager
Lead Senior Auditor
Senior IT Auditor
IT Auditor
Assistant IT Auditor
IT Audit Intern
City University of New York-Queens College
City University of New York-Queens College
Recommendations: 0
IT Audit
Financial Analysis
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
Financial Reporting
Accounting
p****[email protected]
Jumana Atiyat
AVP, IT Risk Management Specialist
Greater New York City Area
AVP, IT Risk Management Specialist
Network Engineer
AVP, Senior IT Auditor
VP, Info/Cyber Security Analyst
Technical Support Engineer
Network/Systems Administrator - Engineer
Senior Infrastructure Specialist
Information Security Analyst
VP, Senior Security Analyst
Senior LAN Administrator
Senior Information Security Specialist
Applied Science University - ASU
Al Raed Al Arabi School
Recommendations: 0
j****[email protected]
Thang To
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Risk Assurance Senior Associate
Risk Assurance Associate
Product Development Intern
Intern
James Madison University - College of Business
Northern Virginia Community College
Recommendations: 0
SAP
External Audit
Internal Audit
Access
Microsoft Excel
Microsoft Office
PowerPoint
Financial Reporting
t*****@dukes.jmu.edu
David Runyon, CPA, CIA, CFE
Senior Retail Auditor
Greater New York City Area
Senior Retail Auditor
Senior Financial Auditor
Senior IT Auditor
Senior Internal Auditor
Senior Auditor
Staff Auditor
Syracuse University - Martin J. Whitman School of Management
Syracuse University - Martin J. Whitman School of Management
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Accounting
Financial Reporting
Auditing
Process Improvement
PeopleSoft
US GAAP
d****[email protected]
J. Michael Swec, CPA
Senior Associate, Risk Advisory Services
Greater New York City Area
Senior Associate, Risk Advisory Services
Senior IT Auditor
Senior Associate, Risk Assurance
Saint Joseph's University
Recommendations: 0
Internal Controls
Auditing
Assurance
SEC filings
Sarbanes-Oxley Act
External Audit
US GAAP
GAAP
j****[email protected]
Andi Oparaku, CPA, CISA
IT Audit Manager - Emerging Technologies
Greater New York City Area
IT Audit Manager - Emerging Technologies
Senior IT Auditor
Senior IT Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
IT Audit
Auditing
Sarbanes-Oxley Act
Internal Controls
Process Improvement
Change Management
Cloud Computing
VMware
a****[email protected]
Archie Arigorat
IT Internal Audit Manager
Greater New York City Area
IT Internal Audit Manager
ERS Senior Consultant
Intern
Senior IT Auditor
IT Manager- Global Process Owner for Problem Management
IT Manager- Global IT Service Operations
Security Lead- Information Security & Risk Management
Rutgers University
Recommendations: 0
Internal Audit
Internal Controls
Information Technology
Analysis
IT Audit
Information Security
Third Party Vendor Management
Sarbanes-Oxley Act
a****[email protected]
Stephen CISA
IT Audit Manager
Greater New York City Area
IT Audit Manager
Risk Assurance Associate
Senior IT Auditor
Integrated Auditor
IT Audit Manager
Philadelphia University
West Virginia University
Recommendations: 0
s****[email protected]
Andrew CISA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Lead IT Auditor
Global Senior Internal IT Auditor
Recommendations: 0
a****[email protected]
Julie MBA
Assitant Vice President, Internal Audit
Greater New York City Area
Assitant Vice President, Internal Audit
Senior IT Auditor
Financial Services IT Consultant
Senior IT Auditor
Rutgers University - Newark
New Jersey Institute of Technology
Recommendations: 0
Sarbanes-Oxley Act
IT Audit
Internal Controls
Internal Audit
Enterprise Risk Management
Financial Services
SAS70
Sarbanes-Oxley
j****[email protected]
Juan Rodriguez
Corporate IT Audit Senior Manager
Greater New York City Area
Corporate IT Audit Senior Manager
Corporate IT Audit Manager
Senior IT Auditor
ICT Officer / Infrastructure Architect
IT Security & Audit Analyst
Help Desk Analyst - 2nd Tier
New York Institute of Technology
New York Institute of Technology-Old Westbury
Recommendations: 0
Network Security
Security
Servers
Information Security
Operating Systems
System Administration
Computer Security
Software Documentation
j****[email protected]
t****[email protected]
Michael CISA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Senior Information Systems Auditor
Senior Consultant
IT Audit Consultant
Database Developer
New York University - Leonard N. Stern School of Business
Rutgers University
Recommendations: 0
CISA
Access
Databases
SDLC
SQL
Data Analysis
CISSP
Microsoft SQL Server
m****[email protected]
Dina M. Letteri
Corporate Information Security Group: Corporate Vice President
Greater New York City Area
Corporate Information Security Group: Corporate Vice President
Business Solutions Consultant
Assistant Vice President\ Internal Audit
Senior IT Auditor\ Internal Audit
Senior Information Technology Auditor
Lead Operator/ Senior Computer Operator Specialist
Assistant Shift Chief\Senior Computer Operator
Pace University - Lubin School of Business
State University of New York College at Purchase
Recommendations: 0
IT Audit
Certified Third Party Risk Professional (CTPRP)
Risk Management
Risk Assessment
Process Improvement
Financial Risk
Governance
Information Security
d****[email protected]
Edward D. Kobis, MBA,CISA
Assoc. Manager - Financial Accounting Controls Team (FACT)
Greater New York City Area
Assoc. Manager - Financial Accounting Controls Team (FACT)
Senior IT Auditor
Experienced Associate - P&S Process Assurance
Associate – Financial Service Core Assurance
Winter Assurance Intern
Office Manager- Customer Service and Special Accounts
Special Accounts Representative
Marketing and Sales Associate
Office Assistant
Rutgers, The State University of New Jersey-Newark
Stockton University
Recommendations: 0
Account Management
Customer Service
Inventory Control
Insurance
Management
Accounting
Financial Reporting
Financial Analysis
e****[email protected]
Derek Loomba
VP, Client Success
Greater New York City Area
VP, Client Success
Director, Account Management & Publisher Operations
Director, Account Management
Senior Manager, Strategic Sales
Senior Manager, Client Services/Social Media Specialist
Senior Account Manager
Account Manager
Senior IT Auditor
Recommendations: 0
d****[email protected]
Elona MBA
Advisory Services - Senior IT Auditor
Greater New York City Area
Advisory Services - Senior IT Auditor
Graduate Assistantship
MBA program project
Internship in the SUNY System Budget Office
Internship in the Division of Information Technology, Quality Management Center
State University of New York at Albany
Санкт-Петербургский Государственный Университет / Saint Petersburg State University
Preca College
Recommendations: 0
Jason Rampersad
Manager, IT Risk
Greater New York City Area
Manager, IT Risk
Senior IT Auditor I-III
Staff IT Auditor
Columbia University - Columbia Business School
Morgan State University
Recommendations: 0
Winston Tan
Senior IT Auditor - Internal Audit Group
Greater New York City Area
Senior IT Auditor - Internal Audit Group
IT Audit Analyst - Internal Audit Group
IT Risk and Compliance Intern
Internal Audit Intern
IT/Marketing Intern
City University of New York-Baruch College
Recommendations: 0
PowerPoint
Microsoft Office
Marketing
Microsoft Excel
Web Development
Teamwork
Outlook
Photoshop
Shelby Duncan
Project Manager
Greater New York City Area
Project Manager
Senior Associate | Technology Strategy & Management | Digital Innovation & Analytics
Innovation Program Manager
Senior IT Auditor | Assistant Vice President
Experienced Manager | Transformation
Manager | Business Consulting
Project Manager | Officer
NYU Stern School of Business
Mills College
Mills College
Recommendations: 0
Betty Edjigayehu
Experienced Senior IT Auditor
Greater New York City Area
Experienced Senior IT Auditor
Université Paris Dauphine
Recommendations: 0
IT Audit
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
External Audit
Enterprise Risk Management
COBIT
Diane CISSP
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Senior IT Auditor
IT Auditor
Senior IT auditor
IT Auditor
University of Georgia - Terry College of Business
Mississippi University for Women
Recommendations: 0
Elena Iannazzo
IS Auditor II
Greater New York City Area
IS Auditor II
Senior IT Auditor
Lead IT Auditor
IT Auditor
Saint John's University
Recommendations: 0
Trish MBA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Class Leader/Club Member
IT Audit Staff
Manager
Intern
University at Albany, SUNY
University at Albany, SUNY
Recommendations: 0
Information Technology
PeopleSoft
Oracle
Microsoft Project
Microsoft Access
Business
Management
Time Management
Eric Baez
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Recommendations: 0
IT Audit
Risk Management
Sarbanes-Oxley Act
ITGC
Microsoft Office
Unix
Banking
Information Technology
Tracey Michaels
25B Information Technology Specialist E-6
Greater New York City Area
25B Information Technology Specialist E-6
Senior IT Auditor
IT Security Engineer
Thomas Edison State College
US Army Signal School
Recommendations: 0
Frank Porzio
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Technology Center Supervisor
Lead IT Auditor
IT Auditor
Staff - Risk Advisory
Senior Financial Analyst - Global A2R
Junior Website Developer
Quinnipiac University - School of Business
Recommendations: 0
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Customer Service
Research
Teamwork
Social Media
Kaitlin CISA
Senior Associate, Business Technology Analyst
Greater New York City Area
Senior Associate, Business Technology Analyst
Associate, IT Attestation
Senior IT Auditor, Internal Audit
Associate IT Auditor, Internal Audit
IT Attestation Intern
Penn State University
Temple Rome University
Recommendations: 0
Olamitoye CFE
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
IT Staff Auditor
Internal Auditor
Southern Illinois University Edwardsville
Recommendations: 0
