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Aidan Williams

  • Senior Associate, Eisner Advisory Group LLC
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Aidan Williams is a Senior Associate within EisnerAmper’s IT Risk, Data Privacy & Security (ITRDPS) team.  He has been involved in the planning and scoping of various Sarbanes-Oxley 404 clients, the testing of IT General Controls (ITGC) and remediation efforts in accordance with Sarbanes-Oxley (SOX) compliance for both municipality institutions and private companies in the Insurance, Healthcare, Construction Development and Cloud Technology space.  Aidan also has experience in performing NIST assessments ranging from targeted control testing to full-scale 800-53 program assessments.  He has helped co-create employee training programs on SOX and ITGCs to provide guidance and learning for incoming and senior staff.  

Aidan understands the need for and importance of continuous learning to grow and be productive in a constantly changing environment. He currently holds certifications in Microsoft Azure AZ-900: Fundamentals, Workiva: Database Implementer, and Workiva: Controls Management Specialist and is working towards the Certified Information Systems Auditor (CISA) and Project Management Professional (PMP) certifications. 

Prior to joining EisnerAmper, Aidan was with a Software as a Service (SaaS) company that is partnered with the leading energy companies in the nation, where he performed QA testing, digital document conversion, and project management. This was done in a deadline-driven, Agile environment where he communicated directly with clients to fulfill required deliverables. 

Specialties

  • Internal Audit & Regulatory Compliance
  • Information Technology Risk Assessments
  • Sarbanes-Oxley ITGC and ITAC Compliance
  • IT Governance, Risk and Compliance
  • Risk Advisory/Enterprise Risk Management
  • NIST Compliance/Readiness Assessments 

Credentials & Education

  • Certification in Microsoft Azure AZ-900: Fundamentals
  • Workiva: Database Implementer
  • Workiva: Controls Management Specialist
  • Southern New Hampshire University: BS, Computer Information Systems (Magna Cum Laude)

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