Professional Overview Ryan’s professional experience includes more than nine years of customer-facing service specializing in the practice of planning, executing, and managing information technology and business process controls audits including SOC 1 and SOC 2 engagements and Hitrust validated assessments. He has performed these services for Fortune 150 and 500 corporations, including SOX 404 and non-accelerated filers as well as a diverse mix of small, medium, and large cap private entities.

Systems and Frameworks Experience

• ERP/Applications: SAP (Financial, Materials Management, and Production Planning modules); Oracle Hyperion, PeopleSoft (Financial module) and JD Edwards EnterpriseOne; Jack Henry SilverLake and FIS Horizon
• OS/Databases: Unix/Linux, AS/400, and Windows Server; SQL, Oracle, and DB2
• Frameworks: AICPA & Trust Services Principles, COBIT, COSO, and PCAOB AS-5

Education and Credentials

• 2013 COSO Internal Control-Integrated Framework Certified
• CISA, Certified Information Systems Auditor
• Certified CSF Practitioner
• Certified Hitrust Quality Professional
• M.B.A., Accounting, Rochester Institute of Technology
• B.S.B.A, Accounting, Rochester Institute of Technology

Professional Affiliations and Committees

• Information Systems Audit and Control Association (ISACA), Western NY Chapter
• American Institute of Certified Public Accountants (AICPA)