Eric Spiegel

About Eric Spiegel

Eric is an accomplished IT Audit and Information Security professional with over 15 years…

Experience

1. Lead Consultant

   Dixon Hughes Goodman Llp

   Sep 2014 — Present · Memphis, TN, US

   Managing Internal Audit co-sourcing engagements in support of external auditor reliance, management assertions of internal control over financial reporting, audit plan requirements, and advisory-focused internal audit support.• Leading information security engagements across a broad range of domains including technical reviews, data loss prevention, regulatory compliance, vendor risk management and enterprise wide information security strategy• Performing compliance related readiness assessments with specific focus on PCI DSS and SSAE/ISAE 3402 SOC 1 reporting. Developing remediation strategies based upon a risk-based prioritized approach.

Education

• Tulane University - A.B. Freeman School of Business

  BSM, Finance

  1995 — 1999

• University of Memphis

  MS, Management of Information Systems

  1999 — 2002

Skills

• Project Management
• Cyber-Security
• Ssae 16
• Auditing
• External Audit
• Financial Reporting
• Data Privacy
• Management
• IT Risk Management
• Security
• Enterprise Software
• Business Continuity Planning
• Iso 27001
• Governance
• Vulnerability Management
• Business Process Improvement
• Information Technology
• IT Audit
• Budgets
• Finance
• Pci Dss
• Cobit
• Sarbanes-Oxley
• Sas70
• Business Continuity
• Cissp
• Financial Risk
• Enterprise Risk Management
• Sox 404
• Risk Assessment
• Sarbanes-Oxley Act
• Due Diligence
• Itgc
• Process Improvement
• Information Security Management
• Payments
• Strategy
• Risk Management
• Internal Controls
• Soc 1