Andrew Vay

About Andrew Vay

Experienced Technology Risk professional specializing in leading IT risk assessments, controls testing, and advisory engagements for clients across diverse industries. Skilled in evaluating ITGC, application controls, and I partner closely with client leadership to identify risks, enhance controls, and drive compliance with regulations such as SOX, and SOC.I am passionate about leveraging technology to mitigate risks and improve business resilience. Additionally, I hold a Bachelor’s degree in Management Information Systems from the University of Houston, which provides a strong foundation in both business and technology principles.

Experience

1. Senior Technology Risk Consultant

   EY

   Aug 2024 — Present · Houston, TX, US

   Led offshore teams across EY by assigning tasks, coordinating deliverables, and conducting detailed reviews to ensure adherence to EY’s documentation quality standards.• Managed and executed comprehensive ITGC, application control, and SOC assessments to evaluate control design, test operating effectiveness, and ensure regulatory compliance.• Facilitated walkthrough meetings with client stakeholders to gain an in-depth understanding of IT processes, systems, and control environments.• Scoped project objectives, defined engagement deliverables, and developed project plans and timelines in coordination with clients and internal teams.

Education

• Taylor High School

  High School Diploma

  2014 — 2018

• University of Houston, C.T. Bauer College of Business

  Bachelor of Business Administration - BBA, Management Information Systems, General

  2018 — 2022