Tom Tharp
Sr. Director, Information Technology Internal Audit
- Role
- Sr Director Information Technology Internal Audit at Banner Health
- Location
- Temple, TX, US
- LinkedIn followers
- 500 followers
About Tom Tharp
I\'m a Healthcare IT Risk and Audit Leader.
Experience
Sr Director Information Technology Internal Audit
Apr 2023 — Present · Temple, TX, US
Senior Director of IT Audit with experience leading the IT audit strategy for a multi-hospital health system and health plan. Drove alignment between audit priorities, organizational risk tolerance, digital transformation initiatives, and regulatory requirements. Strengthened the enterprise cybersecurity posture by identifying systemic control gaps and partnering with IT leaders to convert audit insights into practical remediation with measurable impact on patient safety, cyber resilience, and operational reliability.Recent audit coverage includes Enterprise AI Governance, Palo Alto firewall management, CyberArk privileged access management, payer portal cybersecurity, vendor offboarding access controls, external storage device governance, AWS cloud migration, and Cerner clinical downtime procedures.
Education
Texas McCombs School of Business
Post Graduate Program, Cloud Computing
Texas State University
BBA, Computer Information Systems
1981 — 1985
Skills
- IT Audit
- Security
- Software Documentation
- Sdlc
- External Audit
- Information Security
- Pci Dss
- Disaster Recovery
- Financial Risk
- Cobit
- Sarbanes-Oxley
- Information Technology
- Enterprise Risk Management
- Cisa
- Coso
- Internal Controls
- Access
- Process Improvement
- Financial Reporting
- Hipaa
- Healthcare
- Risk Assessment
- Sarbanes-Oxley Act
- Auditing
- Sas70
- Leadership
- Governance
- Business Process Improvement
- Risk Management
- Internal Audit
- Data Analysis
- Business Continuity
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