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Bradley Nielsen

Bradley Nielsen

IT Audit Senior Associate

Holtzman Partners

Austin, Texas Area, us

IT Audit Associate at Holtzman Partners

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Holtzman Partners

IT Audit Senior Associate

Works closely with IT Audit team members, Management, and Partners to plans, organize, and execute information technology audits. Audit engagements include Sarbanes-Oxley ITGC, SSAE 16 SOC reports.

Common tasks include:
• Evaluate clients’ platform structure, security and ERP software, and how information systems are used by clients and within clients’ industry.

• Manage engagements from start to finish, including planning, execution, and reporting.

• Management of staff, providing constructive feedback and guidance.

• Maintain and manage relationships with the client at the appropriate levels and demonstrate teamwork and responsibility with engagement team members.

• Evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls.

• Recognize relevant financial statement risks, and identify potential non-compliance to standards.

• Ensure conformance with Security and other company policies and conduct necessary tests to ensure compliance.

• Recommend remediation plans to correct problems or non-compliance.

• Follow up on remediation progress or management responses.

• Staying abreast of the current IT environment and industry IT trends relevant to client’s business, and use current technology and tools to enhance the effectiveness of deliverables and services.

• Ensure integrity, confidentiality and availability of information and resources.

View my verified achievement on Acclaim.

The CISA certification is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems.

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