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Bradley Nielsen

Bradley Nielsen

IT Audit Senior Associate

Holtzman Partners

Austin, Texas Area, us

IT Audit Associate at Holtzman Partners


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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