Payal Patel

Technology Risk Senior Manager in Assurance Services at EY

Role
Senior Manager, Technology Risk Assurance at EY
Location
Dallas-Fort Worth, TX, US
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Payal Patel

Specialized in the delivery of Information Technology (IT) Risk Assurance and Advisory Services including IT general control and risk compliance audits, Service Organization controls reporting (SOCR), ERP & IAM implementations, along with Sarbanes-Oxley Internal Controls opinion with experience stretching across variety of industries using both off-the-shelf and/or homegrown platform technologies (i.e. SAP, Workday, Epic, etc.)Executed risk assessments in alignment with a variety of control frameworks and regulatory requirements such as SOX 404, COSO, COBIT, NIST-800, PCI and HIPAA.

Experience

  1. Senior Manager, Technology Risk Assurance

    EY

    Aug 2024 — Present · Dallas-Fort Worth, TX, US

Education

  • Texas A&M University

    Master’s Degree, Management Information Systems

  • Texas A&M University

    Bachelor’s Degree, Accounting

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Payal Patel — Senior Manager, Technology Risk Assurance at EY in Dallas-Fort Worth, TX, US | Unifers