Eric Spiegel

Lead Consultant @Dixon Hughes Goodman Llp

Memphis, TN, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2014 — Present

Lead Consultant @Dixon Hughes Goodman Llp

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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

1995 — 1999

Tulane University - A.B. Freeman School of Business

BSM, Finance

1999 — 2002

University of Memphis

MS, Management of Information Systems

SKILLS

Project ManagementCyber-SecuritySsae 16AuditingExternal AuditFinancial ReportingData PrivacyManagementIT Risk ManagementSecurityEnterprise SoftwareBusiness Continuity PlanningIso 27001GovernanceVulnerability ManagementBusiness Process ImprovementInformation TechnologyIT AuditBudgetsFinancePci DssCobitSarbanes-OxleySas70Business ContinuityCisspFinancial RiskEnterprise Risk ManagementSox 404Risk AssessmentSarbanes-Oxley ActDue DiligenceItgcProcess ImprovementInformation Security ManagementPaymentsStrategyRisk ManagementInternal ControlsSoc 1

ABOUT ERIC SPIEGEL

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

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