Donna Wiley
Senior IT Internal Auditor @Erie Insurance Group
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WORK HISTORY
Senior IT Internal Auditor @Erie Insurance Group
Erie, PA, US
Member of EIG Internal Audit Department. Perform risk-based audits of IT systems and applications. Lead the IT General Controls team and two auditors testing the IT SOX/MAR controls. Interact weekly with our external auditor. Have mentored 2 IT interns and 2 Accounting major auditors hired to perform ITGC testing.
EDUCATION
The Ohio State University
Bachelor of Science (BS) in Business Administration, Accounting
Bowling Green State University
Master of Business Administration (M.B.A.), Finance and Financial Management Services
SKILLS
ABOUT DONNA WILEY
Specialties: CISA - Certified Information Systems Auditor; GRC Access Control
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