Ty Paraiso
IT Sox Senior Consultant @Deloitte
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WORK HISTORY
IT Sox Senior Consultant @Deloitte
Las Vegas, NV, US
Lead end-to-end IT audit engagements, including planning, fieldwork, and reporting• Test IT general controls (e.g, access, change management, operations) across ERP systems and cloud environments (AWS, Azure, Oracle, SAP)• Evaluate application controls and support integrated audits with financial audit teams• Assess risks and recommend improvements to strengthen internal controls and governance• Collaborate with cross-functional teams and manage junior staff during engagements• Review SOC 1 and SOC 2 reports and perform CUEC testing and subservice organization evaluations• Prepare audit documentation, walkthroughs, and client communications with a focus on clarity and accuracy• Stay current with emerging technology risks, compliance standards (e.g, NIST, COSO, COBIT), and regulatory guidance
EDUCATION
Southwest Career and Technical Academy
High School
University of Nevada-Las Vegas
Bachelor’s Degree
ABOUT TY PARAISO
I currently work within Deloitte’s audit space as an IT SOX Senior Consultant. I specialize in these two sectors: information technology & specialized assurance and cyber risk. In my position, I perform IT Audit compliance tests within a SOX perspective. These tests include the following: provisioning, deprovisioning, user access review, change management, etc. Further, within the cyber risk area, I apply my knowledge of different cybersecurity frameworks such as NIST, ISO, etc. in order to consult and assist for projects on an operational level.I have a passion for learning new skills and information, fostering a healthy working environment, and challenging myself to be a better person everyday. Additionally, I have data visualization experience using RapidMiner, R and RStudio, Tableau, and Modeler. Alongside these skillsets, I have also been familiarizing myself with cloud computing software such as AWS, Microsoft Azure, and Oracle. Further, I have experience working in Adobe Illustrator, Adobe Photoshop, and Adobe XD in creating accessible mockups for application development.
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