Douglas Lynn
Digital Assurance & Transparency Director at PwC
- Role
- Director at PwC
- Location
- Pittsburgh, PA, US
- LinkedIn followers
- 500 followers
About Douglas Lynn
Mr. Lynn joined the firm in 1993, and since 1995 has been dedicated to delivering SAP-…
Experience
Director
Aug 1993 — Present · Pittsburgh, PA, US
Digital Assurance & Transparency- Specializes in helping leading organizations maintain compliant environments – including meeting external audit expectations – throughout ERP-based transformation efforts- Large project planning and quality assurance, risk management and control strategy, internal control design and integration, user security and role design, data quality and process improvement- Delivery across multiple industry sectors, including Energy, Financial Services and Manufacturing, with concentration in Industrial Products, Automotive, Metal and Chemical process manufacturing.
Skills
- Automotive
- Sap Sd
- Integration
- Inventory Management
- Information Systems
- Erp
- Project Management
- Internal Controls
- Sap Erp
- Sarbanes-Oxley Act
- IT Audit
- Governance
- Leadership
- Sap Security Administration
- Sap
- Crisc
- Process Improvement
- Cisa
- Management
- Grc
- Risk Management
- Business Process Improvement
- Supply Chain Management
- Sap Grc Access Control
- Business Process
- Operating Systems
- Auditing
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