Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Braden Kriley

New Braunfels

Summary

Accomplished Senior Tech Risk Analyst with a proven track record at Ernst & Young, specializing in IT audit and control testing. Expert in SQL and possesses strong communication skills. Achieved significant improvements in IT control frameworks and operational efficiency, leveraging expertise in ITGCs, ITACs, and ERP systems. Seeking to transition into a new field, leveraging analytical and problem-solving abilities, aiming to bring strategic approach and keen eye for detail to a new role.


Overview

4
4
years of professional experience

Work History

Senior Tech Risk Analyst

Ernst & Young
07.2021 - Current
  • Led the coordination of IT Audit projects from, planning, initial kick-off meetings, walkthrough meetings, and status updates.
  • Conducted IT control testing within numerous Operating System, Databases, Servers, and Active Directory
  • Walked through and tested ITGCs and IT Application Controls (ITACs) with a risk-based approach to verify design appropriateness and operating effectiveness of controls.
  • Conducted post implementation SDLC implentation review of IT controls for vendor and in-house-developed applications.
  • Documented ITGCs and ITACs in accordance with PCAOB standards and participate in PCAOB inspections.

Technical Support Specialist

Transcom Worldwide
10.2020 - 06.2021
  • Improved customer satisfaction by efficiently resolving technical issues and providing timely support.
  • Troubleshot networking issues including connectivity problems, slow speeds, or complete outages effectively restoring service functionality promptly.
  • Collaborated with cross-functional teams for complex problem-solving, leading to improved operational efficiency.

Education

BBA - Cyber Security

The University of Texas At San Antonio
San Antonio, TX
07-2020

Skills

  • Understanding of ITGCs, ITACS, App Controls, and Business Processes
  • Proficient with SQL, HTML, JavaScript, and Python
  • Working knowledge of ERPs such as JDE, Oracle NetSuite, and SAP
  • Proficient with Office 365
  • Strong written and verbal communication skills

Accomplishments

Conducted IT audits with numerous Fortune 500 companies.


Implemented best practices to streamline audit procedures and reduce client costs significantly.


Consulted with clients to during SDLC pre-implementation processes to introduce new systems.

Timeline

Senior Tech Risk Analyst

Ernst & Young
07.2021 - Current

Technical Support Specialist

Transcom Worldwide
10.2020 - 06.2021

BBA - Cyber Security

The University of Texas At San Antonio

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Braden Kriley