Matthew Edman

Vice President - Internal Audit @HCA Healthcare

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

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WORK HISTORY

Apr 2016 — Present

Vice President - Internal Audit @HCA Healthcare

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Greater Nashville Area, US

Vice President in the Internal Audit department at HCA Healthcare, a Fortune 100 company with ~150 audit professionals. In this role, I lead the Information Systems Audit and Audit Analytics & Software Development teams.

EDUCATION

2004 — 2006

Tennessee Technological University

MBA, Management Information Systems Concentration

1997 — 2002

Tennessee Technological University

BSBA, Management Information Systems

SKILLS

Information Security ManagementVulnerability AssessmentFraudCismAuditingPci DssAssuranceEhrSecurity AuditsRisk ManagementSas70IT AuditGovernanceVulnerability ManagementHipaaNetwork SecurityEnterprise Risk ManagementU.s. Health Insurance Portability and Accountability Act (Hipaa)Hitech / Meaningful UseAccountingBusiness ContinuityIT ManagementInformation SecurityPayment Card Industry Data Security Standard (Pci Dss)Healthcare IndustryCobitSarbanes-OxleyInternal AuditPrivacy LawSecurityIso 27001Application SecuritySox CompliancySox 404Financial AnalysisInformation TechnologyElectronic Medical Record (Emr)Internal ControlsLeadershipDisaster Recovery

ABOUT MATTHEW EDMAN

I am a Vice President in the Internal Audit department at HCA Healthcare in Nashville, TN. In this role, I provide leadership and strategic direction for the IT Audit, as well as the Analytics & Software Development teams. This includes providing oversight for complex consulting engagements, technology audits, and operational reviews. I have been heavily involved in evaluating projects related to HCA Healthcare’s implementation of a comprehensive electronic health record (EHR) strategy. In addition, I have significant experience auditing HCA Healthcare\'s cybersecurity initiatives, as well as other regulatory compliance areas, including the European Union\'s General Data Protection Regulation (GDPR), HIPAA Security / Privacy, and Sarbanes-Oxley. I have over 20 years of experience in technology, cybersecurity, and business operational process auditing and consulting. I am a graduate of Tennessee Tech University where I earned both a Bachelor of Science in Business Administration (BSBA) and Master of Business Administration (MBA) degree. I have been an active member of several professional organizations, including ISACA, AHIA, HIMSS, and ISSA. I have been an active member of the Middle TN ISACA Chapter for over two decades, including serving in leadership roles such as Chapter President, Vice President, and Membership Director. Finally, I have earned multiple certifications, including the CISA, CGEIT, CRISC, and CHIAP. Specialties: Cybersecurity, HITECH / Meaningful Use (Promoting Interoperability), GDPR, HIPAA Security / Privacy, Sarbanes-Oxley 404, and IT general controls

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Matthew Edman — Vice President - Internal Audit at HCA Healthcare in Nashville, TN, US | Unifers