Thomas Bagley

About Thomas Bagley

Tom Bagley is a Senior Manager in IT Advisory with over 14 years of IT audit and accounting experience in ITO/BPO, Oil & Gas, and Technology industries, including 8 years as a public accounting advisor. Tom’s experience is highlighted by leadership roles and significant contributions in the areas of IT and business process control design and implementation, SOC1 and SOC2 reporting, financial statement IT controls support, Technology Compliance, Data Privacy, Information Protection and other IT services. Tom has just over 2 years of experience working in the Southeast Asia Region including the following countries: Malaysia, Singapore, The Philippines, and Vietnam. Other locations include England, Europe, India, Mexico, and The Caribbean. Relevant Experience • Tom was responsible for leading multiple IT audit engagement teams during the Oil & Gas organizational restructuring period (years 2012 & 2013). During this period, regulatory changes resulted in Oil & Gas companies carving the E&P divisions away from the parent company. Tom’s role was to work closely with IT management in developing strategies to properly segregate the E&P’s IT environment from the Parent division. • Tom was responsible for identifying and implementing process improvements for BPO operations for a Fortune 100 service provider. Detailed documentation of current state processes was documented to identify weaknesses within the newly acquired process. Specific risk types (completeness, accuracy, and fraud) were analyzed within the process to determine if controls existed for each risk identified.

Experience

1. Cyber Security Governance

   OneMain Financial

   Nov 2024 — Present · Irving, TX, US

Education

• Missouri State University

  B.S., Computer Information Systems

  2000 — 2001

• Missouri State University

  B.S., Accounting

  1994 — 1999

Skills

• Business Process
• Inventory Valuation
• Process Improvement
• Change Management Controls
• IT Security Policies
• Auditing
• Internal Audit
• IT Strategy
• IT Outsourcing
• Oracle
• Business Process Controls
• Ssae 16
• Business Process Improvement
• Financial Statement Auditing
• Mortgage Banking
• Mainframe (Acf2, Racf, Tss)
• Oil & Gas Industry
• Network Security
• Global Operations
• Logical Access Controls
• Business Valuation
• Financial Statement Analysis
• IT Security Operations
• IT Security Assessments
• Midrange (Unix, Windows, As400)