Victoria Pittman
Ashburn,DC
Summary
Experienced Technology Risk Consultant known for effective risk management and strong communication skills. Successfully led audit engagements, cultivated client relationships, and mentored junior staff to enhance team performance and compliance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Technology Risk Assurance Senior
Ernst & Young
Dallas, TX
07.2024 - 06.2025
- Applied professional standards, including PCAOB rules and regulations and AICPA attestation standards when performing on financial audit engagements to assess IT-related internal controls over financial statement reporting
- Assisted with day-to-day operations, working efficiently and productively with all team members across multiple teams with varying client environments.
- Collected and analyzed data to detect unmitigated risks, identify deficient controls, or non-compliance with laws, regulations, and management policies through by preparing, scheduling and leading the control walkthrough meetings with clients
- Used an understanding of the client's industry, emerging technology and industry developments to cultivate the relationship between EY and the audit clients
- Consistently delivered quality client services by serving as one of the main points of contact, helping lead and prepare weekly status meetings to update on progress and ensure all action items are seen to completion.
- Provided mentorship to the staff that reported to me through weekly status meetings to discuss work prioritization for the week, leave detailed notes on completed IT control documentation to emphasize needed improvements, and ensured I was available during the process for them to address any questions that came up. In addition, I met with my staff monthly to discuss their progress including strengths, weaknesses and potential new responsibilities
- Managed and directed oversea EY employees who assisted in documentation for the client by assigning, reviewing and approving the documents from the offshore team as well as tracking progress ensuring their work was done by the deadline
- Presented findings and status from risk assessments to senior leadership in concise reports highlighting critical issues requiring attention or action.
Technology Risk Consultant Staff
Ernst & Young
Dallas, TX
09.2022 - 07.2024
- Conducted thorough audits of IT systems, ensuring compliance with internal policies and external regulations.
- Maintained up-to-date knowledge of industry regulations, accounting standards, and auditing techniques to ensure compliance.
- Supported senior auditors in various tasks such as data gathering during IT process meetings with clients and comprehensive documentation preparation based on audit findings.
- Managed deadlines effectively, completing assignments on time while maintaining a focus on accuracy and quality.
- Demonstrated strong organizational and time management skills while managing multiple projects.
Assistant FSO /Cybersecurity Analyst Intern
6K Systems Inc
Reston, VA
05.2021 - 09.2022
- Worked with the Defense Information Security System (DISS) to verify clearance status, sponsor candidates, terminate former employee, and process new hires
- Updated documents in order to keep security records current and correct
- Submitted visitor access requests (VARs)
- Helped with the implementation of Acronis and Sentinel One
- Helped with obtaining the Cybersecurity Maturity Model Certification
- Assisted in the process of updating the security policy and incident response plan
- Helped with the implementation of IronScales
Recruiting Specialist / Office Assistant
6K Systems Inc
Reston, VA
05.2018 - 05.2021
- Created and posted job descriptions to applicable job boards
- Sourced and screened candidates for various positions
- Developed and maintained the pipeline for National Instant Background Check System (NICS) contract for the Federal Bureau of Investigation (FBI)
- Assisted in Quality Management by reviewing ISO audits
- Assisted IT Director with troubleshooting technical issues for corporate staff
- Organized and reviewed financial records for Accounting Department
Education
Bachelor of Science - Business Information Technology
Virginia Polytechnic Institute And State University
Blacksburg, VA05-2022
Certification
- Lean Six Sigma White Belt Certification
Timeline
Technology Risk Assurance Senior
Ernst & Young
07.2024 - 06.2025
Technology Risk Consultant Staff
Ernst & Young
09.2022 - 07.2024
Assistant FSO /Cybersecurity Analyst Intern
6K Systems Inc
05.2021 - 09.2022
Recruiting Specialist / Office Assistant
6K Systems Inc
05.2018 - 05.2021
Bachelor of Science - Business Information Technology
Virginia Polytechnic Institute And State University