Fintan Collins
Houston,TX
Summary
IT Audit Professional with multiple years working experience in IT SOX and IT Audit engagements.
Overview
4
4
years of professional experience
Work History
Risk Consulting Senior
Ernst & Young
11.2021 - Current
- Oversaw IT SOX testing for multiple clients and am the main contact for the client and senior management.
- Main driver of status reporting for internal and external communication.
- Works closely with client management throughout the year managing the audit and relationships with external audit.
- Evaluated staff performance and provided coaching to address inefficiencies.
IT Advisory Associate II
Weaver
08.2020 - 11.2021
- Main driver of IT SOX testing for multiple clients.
- Designed and contributed to learning material distributed through the practice.
- Participated in multiple internal audits and led fieldwork.
Education
Management Information Systems -
Texas A&M Univeristy
College Station, Texas05.2020
Skills
- IT SOX/IT Audit
- SOC 1, SOC 2
- Logistics Coordination
- Cybersecurity
Timeline
Risk Consulting Senior
Ernst & Young
11.2021 - Current
IT Advisory Associate II
Weaver
08.2020 - 11.2021
Management Information Systems -
Texas A&M Univeristy