Summary
Overview
Work History
Education
Skills
Timeline
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TONY BROBBEY

New York,NY

Summary

Senior Internal IT Auditor with expertise in compliance evaluation and risk assessment. Demonstrated success in improving internal controls and IT audit methodologies, resulting in enhanced operational efficiency. Skilled in translating complex technical concepts for varied audiences while maintaining a strong focus on critical thinking and detail-oriented audit processes.

Overview

9
9
years of professional experience

Work History

Senior Internal IT Auditor

ACI Worldwide
Omaha, NE
06.2022 - 03.2024
  • Planned, managed, and executed internal financial, operational, and compliance audits and reviews
  • Coordinated audit projects with management and regularly communicated audit status.
  • Facilitated and coordinated virtual IT audit assessments
  • Reviewed audit material for completeness, accuracy, and timeliness
  • Conducted testing on systems, processes, operations, and activities within the area of audit scope
  • Presented audit findings and found ways to increase compliance and efficiency
  • Gathered and documented functional and technical requirements through interviews and workflow analysis
  • Conveyed technical information to both technical and non-technical audiences
  • Completed high quality walkthrough demonstrating the auditor's understanding of the identified risks and controls with associated with various business functions

Senior IT Auditor

The Select Group
Raleigh, NC
01.2019 - 06.2022
  • Evaluated the effectiveness of internal controls to ensure clients' were in compliance with Sarbanes-Oxley requirements.
  • Performed audit testing procedures, including attribute-based controls, through various means - inspection, observation, and re-performance
  • Performed audit of IT infrastructure and applicable databases
  • Reviewed and evaluated the adequacy of internal controls, and compliance with IT security policies and procedures.
  • Provided recommended solutions to identified internal control concerns
  • Identified and educated the team on current and emerging IT risks and updated IT audit practices and standards
  • Allocated responsibilities to junior staff and staff auditors
  • Prepared summary memoranda, closing conference agenda and planned meeting memos
  • Developed audit programs, performed walk throughs, planned and utilized data analytics as appropriate

Associate IT Auditor

The Select Group
Raleigh, NC
02.2017 - 01.2019
  • Assisted in the execution of the annual internal audit plan as directed and prepared reports to communicate audit results to management
  • Assisted in coordinating the improvement recommendations with external parties and liaising with accounting and finance staff to implement changes
  • Performed infrastructure audit - O/S, active directory, server, and databases etc.
  • Assisted in evaluating the IT infrastructure in terms of risks to the organization and establishing controls to mitigate loss
  • Performed IT general controls audit, IT application controls testing, and risk-based IT audits in core IT functions for accuracy and precision
  • Provided independent audit support in conjunction with the company SOX 404 assessment
  • Troubleshooted security and network problems responding to system and /or network security breaches
  • Assisted in the preparation and periodic review of a comprehensive company risk management assessment

Compliance Analyst

The Select Group
Raleigh, NC
08.2015 - 01.2017
  • Researched and documented all appropriate state, federal statutory, regulatory and guidance policies
  • Assisted in the development, documentation, and implementation of Cybersecurity framework(s) and controls
  • Assisted in the exception, mitigation, and monitoring of risk management procedures
  • Performed compliance audits as assigned by management
  • Assisted in the presentation of the vulnerability findings
  • Provided training and informational materials to employees
  • Monitored and updated system security controls in line with compliance guidelines

Education

Bachelor of Arts -

State University of New York At Albany

Skills

  • Critical thinking
  • Identity and Access management
  • Attention to detail
  • PeopleSoft
  • Compliance evaluation
  • Risk assessment
  • Internal controls
  • IT audit methodology
  • Application security

Timeline

Senior Internal IT Auditor

ACI Worldwide
06.2022 - 03.2024

Senior IT Auditor

The Select Group
01.2019 - 06.2022

Associate IT Auditor

The Select Group
02.2017 - 01.2019

Compliance Analyst

The Select Group
08.2015 - 01.2017

Bachelor of Arts -

State University of New York At Albany

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