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Ward Tech Audit & Compliance
PRIOR IT EXPERIENCE ESTABLISHED CREDIBILITY, ENHANCING SUPPORT AND AUDIT EFFECTIVENESS 
THIRD-PARTY VENDOR REVIEW DELIVERED $350k SAVINGS & PROCESS EFFICIENCY 
EXCEL SCRIPT IDENTIFIED OVER $3M IN DUPLICATE VENDOR PAYMENTS 
HIGH-RISK ACCESS SECURITY ISSUES IDENTIFIED WITHIN HR SOX APP FOR 20+ EXECUTIVE MGMT. ACCOUNTS 
SUCCESSFULLY ESTABLISHED IT AUDIT PROGRAM AS THE COMPANY’S FIRST IT AUDITOR 
CROSS-TRAINED AUDIT TEAM ON IT AUDITS, ADDING TO RESOURCE CAPABILITIES & IMPROVING AUDIT EFFICIENCY 
LONG-TERM VALUE ACHIEVED WITH SOX DATA COLLECTION & REVIEW PROCESS AUTOMATION 
“HANDS-ON” AUDIT PREP ENHANCED AUDIT VALUE AND HELPED TO BUILD TRUST WITH IT SYSTEM ADMINS FOR INITIAL LINUX SERVER STANDARDS AUDIT 
AUDIT FINDINGS HELPED TO AVERT CRITICAL SYSTEM FAILURE 
IT SERVICE DELIVERY AUDIT ENHANCED WITH YoY KPI/KRI COMPARISONS DASHBOARD AND AUTOMATION, IMPROVING AUDIT EFFICIENCY & VALUE 
EFFECTIVE CLOUD COMPUTING AUDIT PROGRAM DEVELOPED FOR ASSESSING COMMON, HIGH-RISK AREAS WHERE CONTROL ISSUES ARE OFTEN IDENTIFIED 
STRENGTHENED IT RELATIONS | ENHANCED TRUST | VALUE ADDED— PARTNERED WITH IT IN CRITICAL SAP CLOUD MIGRATION PROJECT 
SUCCESSFULLY INCREASED AWARENESS & “RAISED THE BAR” ON APPLICATION CONTROLS BY PARTNERING WITH BUSINESS APP OWNERS IN PROJECT TO REVIEW 25 EXISTING SaaS SOLUTIONS 
INCREASED AWARENESS & MITIGATED RISK BY PROVIDING SOC1 / SOC2 REVIEW PROCESS TRAINING TO SaaS APPLICATION OWNERS 
SIGNIFICANTLY REDUCED TECHNOLOGY COST WITH ENHANCED PROCUREMENT PROCESS & CONTRACT STANDARDS FOR NEW AND EXISTING VENDORS 
CYBERSECURITY FRAMEWORK-BASED AUDIT PROGRAM, ANNUAL REVIEWS & COMPARISON REPORTING SUCCESSFULLY IMPLEMENTED (THANKS TO STRONG CISO & INFORMATION SECURITY TEAM SUPPORT!) 
BUSINESS CONTINUITY & DISASTER RECOVERY AUDIT GREATLY STRENGTHENED BUSINESS RESILIENCE 
SUCCESSFULLY HELPED CLIENT TO ACHIEVE FIRST YEAR SOX COMPLIANCE AFTER BEING BROUGHT WITH ONLY 6 MONTHS BEFORE COMPLIANCE DEADLINE 
ENHANCED AUDIT PROCESS FOR REVIEWING ACTIVE DIRECTORY USERS AND GROUPS 
IMPLEMENTED “COLLECT ONCE, COMPLY MANY” DATA COLLECTION PROCESS SAVING VALUABLE TIME AND MONEY