Ryan Gagliastre
- Role
- Manager - Internal Audit, Technology at HF Sinclair
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Ryan Gagliastre
Proven technology risk leader with a strong record of building high-performing teams to…
Experience
Manager - Internal Audit, Technology
May 2023 — Present
Manage a high performing team of technology auditors who conduct information systems technology (\"IT\") and operational technology (\"OT\") risk-based audits, and evaluate internal controls of the company’s operations (\"SOX\")- Develops audit programs and risk assessments; review audit fieldwork testing conducted by audit team- Generates recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency- Develops audit reports based on findings and recommendations and present to senior management- Point of contact for coordinating with external audit IT SOX assurance team- Work with staff on annual goal setting, goal review and performance assessment process.
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