Top Senior 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
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]
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]
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]
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]
Mirek Rypien
IT Security Consultant
Greater Philadelphia Area
IT Security Consultant
VP, Lead Security Risk Consultant
Senior IT Auditor, Director
Information Security Architect
Network Engineer
Informatyk
IT Security Engineer
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Recommendations: 0
m****[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]
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]
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
