Anthony Gomes

Background

About Anthony Gomes

IT Audit Manager with 20+ years of progressive experience with all aspects of the internal audit process, focused primarily on critical technology functions, including but not limited to the IT risk assessment, audit planning, performing and/or reviewing audit work, assessing system implementations, reviewing SOX control testing, evaluating SOX control exceptions and conclusions and providing consultative services to the enterprise.•Skilled in managing multiple audit projects with competing deliverables while balancing the needs of the business.•Manage and direct the work streams related to IT SOX compliance including IT General Controls (ITGCs), Segregation of Duties (SOD) controls, and application controls. •Provide oversight and review of end-to-end control walkthroughs, documentation, and quality assurance for all SOX IT areas. •Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC including control gaps and findings identified by management. •Review test findings, facilitate the remediation of IT Automated/Application control gaps, and escalate possible critical issues to senior management within IT. •Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Data Privacy Solutions Engineer (CDPSE).