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$150 USD / hour
Flag of UNITED STATES
redondo beach, united states
$150 USD / hour
It's currently 5:55 PM here
Joined March 21, 2019
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David I.

@davidishida

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$150 USD / hour
Flag of UNITED STATES
redondo beach, united states
$150 USD / hour
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IT Audit Consultant

David has over eight years of experience providing Sarbanes Oxley (SOX) 404 IT Audit, Internal Audit consulting, and SSAE16 SOC attestation services for companies in various industries including automotive, financial services, and software. David's experience managing external SOX and FSA IT Audits has also allowed him the opportunity to leverage this expertise on various security and internal audit consulting projects. David has strong knowledge and experience in IT and business process audit, data analysis, and data visualizations. He has delivered both internal consulting and external IT Audit services to support the accuracy of financial reporting. David has developed Data Analytics applications and data visualizations for his clients and has hosted Data Analytics training for his peers. Specialties: IT Audit, Data and Analytics, Information Risk Management and Compliance, Sarbanes–Oxley Testing, Information Systems and Security, Financial Services and Manufacturing industries

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Experience

Manager, IT Audit and Assurance

KPMG LLP
Jul 2010 - Jan 2018 (7 years, 6 months)
• Utilized COBIT/COSO 2013-based framework to update audit plans and issue audit reports • Managed multiple audits in various stages of planning, scoping, and execution while keeping staff, manager, and partner hours within established budgets • Documented IT policies and procedures to meet SOX requirements and standardize processes • Delivered audit findings, remediation, and final reporting directly to C-suite including CIO, CISO, and Chief Auditors

Education

Bachelor of Business Administration

Loyola Marymount University, United States 2006 - 2010
(4 years)

Qualifications

Certified Information Systems Auditor (CISA)

Information Systems Audit and Control Association (ISACA
2014

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