- Internal Audit & Regulatory Compliance
- Information Technology Risk Assessments
- Sarbanes-Oxley Section 404
CREDENTIALS / EDUCATION
- Certified Information Systems Auditor (CISA)
- Lehigh University: BS, Business; Economics
- Information Systems Audit & Control Association
Kevin Brady is a Manager in Process Risk and Technology Solutions (PRST). He has over 10 years of 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.
Kevin’s experience includes managing internal control audits, IT general controls and application controls, Sarbanes-Oxley section 404 initiatives, and IT risk assessments. 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 previously served as an IT Auditor for another public accounting firm, where he was involved with IT general controls audits, SSAE 16 audits, and internal audit consulting engagements.