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Andrew Lantz
Business Advisory Services Associate @Johnson Lambert Llp
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WORK HISTORY
Business Advisory Services Associate @Johnson Lambert Llp
Atlanta, GA, US
Conducted IT general control assessments for SOC, SOX/MAR, audit support, and cybersecurity engagements Led walkthroughs with clients to evaluate and inspect risk assessment evidence regarding logical access security, changemanagement, and computer operations policies and procedures Evaluated private insurance clients for internal controls alignment with information security regulations and frameworks such asNYDFS, HIPAA, and NIST Developed summary statistics and infographics for clients to visualize risk importance and severity as well as year over yearprogress on internal controls against expectations Communicated exceptions and findings regarding security controls to clients, as well as recommendations for remediation efforts Assessed information technology systems for reliability, availability, confidentiality, and integrity in support of internal audit
EDUCATION
The University of Georgia
Bachelor of Business Administration - BBA
The University of Georgia
Minor
ABOUT ANDREW LANTZ
University of Georgia graduate and member of the Johnson Lambert Business Advisory…
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