John Giltner
Denver,CO
Summary
Hard-working Technology Risk Senior Associate with a proven track record at Ernst & Young, excelling in conducting financially focused IT audits and leading the execution of SOC 2 reports for multi-billion dollar FinTech companies . Demonstrated expertise in risk mitigation, testing of automated processes, and strong knowledge of ITGC best practices. Adept in leading client-facing and executive meetings, showcasing a blend of technical proficiency and effective communication skills. Passed CISA and CISSP exams, showing deep interest in IT security.
Overview
3
3
years of professional experience
Work History
Technology Risk Senior Associate
Ernst & Young
08.2022 - Current
- Served as the lead Senior Associate in the execution of a SOC 2 type 2 report for multi-billion dollar financial services and technology company.
- Owned areas of a SOC 2 report relating to the automation of change management and access provisioning processes in ServiceNow, access certification using an IAM tool (SailPoint IdentityIQ), interfaces between Workday HR systems and an IAM tool, and transaction pricing by inspecting code for all processing alternatives.
- Served as the lead senior in IT audits using financial materiality to determine scoping and conclusions on effectiveness of IT systems for companies in the real estate (REIT), entertainment, and fintech industries.
- Led client-facing meetings with process owners to develop an understanding of processes and collect audit evidence.
- Led executive-level meetings to discuss the flow of financial data through IT systems and for the engagement kickoff.
- Created project overview dashboards for executives while also communicating more granular details when asked.
- Passed the exams for the CISA and CISSP. I currently have 2 1/2 of the 4 years required to hold the certification.
Education
Bachelor of Science - Accounting
University of San Diego
San Diego05-2022
Skills
- Conducting IT audits
- Testing design and operational effectiveness of IT processes
- Conducted tests of automated processes
- Code review
- Risk mitigation
Timeline
Technology Risk Senior Associate
Ernst & Young
08.2022 - Current
Bachelor of Science - Accounting
University of San Diego
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