Emily Rumph
Consultant - IT Audit
- Role
- Consultant 1, Internal IT Audit & Financial Advisory at Protiviti
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Emily Rumph
Hi, I\'m Emily!I am a consultant in the Internal Audit and Financial Advisory practice in Seattle at Protiviti. I graduated with honors at Arizona State University\'s W.P. Carey School of Business with a B.S. in Computer Information Systems and Business Management.I am excited by new opportunities and passionate about data management, global business, and technology solutions.Leveraging business solutions to create a positive impact on the world, practicing diversity and inclusivity, serving others, and utilizing technology is what motivates me.During my free time, I love exploring the world through travel, running, and language development!
Experience
Consultant 1, Internal IT Audit & Financial Advisory
Oct 2025 — Present · Seattle, WA, US
IT Audit and Risk Advisory professional with experience executing ITGC and ITAC testing aligned with COSO and COBIT frameworks to enhance compliance and strengthen internal controls. Skilled in assessing the design and operating effectiveness of controls across access management, change management, and data integrity, and in gathering audit evidence through inquiry, observation, inspection, and reperformance. Experienced in supporting Sarbanes-Oxley (SOX) compliance for 404(a) and 404(b) filers, including readiness assessments, scoping, control rationalization, and documentation. Develop risk based audit strategies, advising on system configurations and segregation of duties, and conducting technology risk assessments across key IT processes, delivering audit ready workpapers.
Education
University High School
High School Diploma
Singapore Management University
Study Abroad Exchange Program, Business, Management, Information Systems
W. P. Carey School of Business – Arizona State University
Bachelor of Science - BS, Computer Information Sciences, Business Management
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