Kevin Brady is a Senior Manager specializing in Process Risk and Technology Solutions (PRTS). He has over 15 years of information technology and business advisory, audit, and compliance experience, which includes public accounting and private industry. He provides a host of IT audit and risk services to clients in various sectors, including telecommunications, technology, financial services, life sciences, manufacturing, consumer products, non-profit, and government
Kevin’s background includes experience across various areas, including NY Department of Financial Services (NYDFS) services, Personally Identifiable Information (PII), cybersecurity risk assessments, IT policy and procedure reviews, IT general controls and application controls reviews, IT risk and advisory assessments, Sarbanes-Oxley compliance and optimization, and post-implementation reviews. These projects encompass developing business and IT process narratives, designing control test scripts, evaluating the design and operating effectiveness of controls, identifying risk, and providing value-added recommendations to improve operational effectiveness for clients.
Prior to joining the firm, Kevin worked for a Fortune 50 telecommunications company as an information security consultant specializing in Sarbanes-Oxley 404 compliance. He also served as an IT Auditor for a public accounting firm, where he was involved with IT general controls audits, SSAE 16 audits, and internal audit consulting engagements.