Catherine Vernikov
Technology Audit
- Role
- Technology Audit at Bloomberg
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Catherine Vernikov
Integrated ( IT & Business Process) audit and advisory professional with expertise in areas of IT and internal audit, SOC I / SOC II, IT process re-engineering and improvement, IT Application and General Controls and IT application security in different complex environmentsSpecialties: Certified Public Accountant; Certified Information Systems Auditor
Experience
Technology Audit
Jan 2025 — Present · New York, NY, US
Education
The University of Texas at Dallas
MS, Computer Science - Software Engineering
Naveen Jindal School of Management, UT Dallas
Internal Auditing Education Partnership (IAEP)
Naveen Jindal School of Management, UT Dallas
MS, Accounting and Information Management
Skills
- Sap Erp Audit
- Information Technology
- Cisa
- Coso
- Internal Audit
- Enterprise Risk Management
- Internal Controls
- Cpa
- Information Security Standards
- IT Audit
- Cobit
- Ipo Readiness
- Sas70
- Oracle Sql
- External Audit
- Unix / Linux
- Auditing
- Risk Assessment
- Ipo
- Assurance
- IT Controls
- Ssae 16
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