Adrian Gordon
IT & Specialized Assurance Analyst
- Role
- Analyst at Deloitte
- Location
- North Las Vegas, NV, US
- LinkedIn followers
- 500 followers
About Adrian Gordon
Education is that whole system of human training within and without the school house…
Experience
Analyst
Mar 2025 — Present · Las Vegas, NV, US
As an analyst within Deloitte’s Risk & Financial Advisory practice, I help organizations manage complex risks related to their IT environments by delivering assurance and advisory services that protect stakeholder value and drive business confidence. My work focuses on evaluating the design and effectiveness of internal controls over financial reporting (ICFR), third-party assurance (SOC 1, SOC 2), and emerging risk areas like cybersecurity, AI governance, and cloud infrastructure.I collaborate with cross-functional teams to assess technology risk, support financial audits, and implement risk management strategies aligned with industry standards and regulatory requirements. Through client engagements and continuous learning, I’ve developed a strong foundation in IT general controls (ITGCs), system implementation reviews, and data reliability.Key areas: • System and Organization Controls (SOC 1 & SOC 2) • IT General Controls (ITGC) testing • Risk assessment and control evaluation • AI and emerging tech assurance • Collaboration with audit and compliance teamsMy role allows me to blend technical insight with professional judgment to deliver solutions that help clients navigate today’s evolving risk landscape with confidence.
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