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Ryan Collier

CISA, MBA

Senior Manager

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)

Services

Cybersecurity and Data Privacy

Data Privacy

Governance, Risk & Compliance Services

SOC Reporting

Industries

Financial Services

Physicians & Physician Practices