Title:  IA's Role in a Digital Transformation

Date:  October 12, 2023

Time:  12:00 pm - 1:00 pm

 

Register directly via Zoom!

Note:

1. We will fill in your CPE certificate using the first and last name from your Zoom registration, please make sure you complete these fields completely and correctly.

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Registration via  Zoom link:   https://theiia.zoom.us/meeting/register/tJMkdemtrz0sHtzk6vdVJ08jmNAWi3qhFIW4

 

Title: IA's Role in a Digital Transformation

Session Overview: Discuss topical Transformation Technology risks, challenges and the role Internal Audit has to play as it pertains to risks and controls. This will include risks relating to ransomware, data privacy and SOX controls

Speakers: 

Pooja Gupta, Director - PwC:  Pooja is a Director in PwC’s Cyber Risk and Regulatory practice, currently based out of Houston. Pooja has spent over 17 years working across sectors (energy, power and utilities, manufacturing and technology) partnering with CAEs, CIOs and CISOs of Fortune 500 companies, helping them design an integrated approach to compliance with a particular emphasis on technology risks (both from a regulatory Sarbanes Oxley and internal audit lens).  Her experience also includes driving the outsourced IA program at a Fortune 200 company; in addition to overseeing a number of internal audit co-sourcing relationships, bringing technical and industry-related specialists to supplement her existing skillset to help companies think through a range of risks that are impactful to their sector and risk profile.In addition, Pooja has managed multiple system integration & controls centric technology transformation projects; had the opportunity to support clients going public in addressing challenges related to standing up their overall SOX program; and managed time-sensitive remediation efforts resulting from complex IT deficiencies. Pooja brings a global perspective from working in Texas, UK, Europe, Australia and India.

Artho van Zul, Senior Manager - PwC:  Artho is a Senior Manager in the PwC US Risk & Regulatory practice with ten years of experience in Risk and Control Consulting and Assurance. His focus is on the design, implementation, and monitoring of effective controls during large transformation projects.  His experience includes SAP S/4 pre- and post-implementation assessments, controls assurance and audit, controls design and implementation on large SAP transformation projects, SAP security design and remediation, the assessment and remediation of audit findings and assisting clients to implement effective second line of defense control teams.

Experience Level:  Basic

Prerequisites: None

CPE Credit(s): 1 hour