- IT Risk
- IT Risk & Security
- Information Technology
- Process Re-Engineering & Tech Automation
CREDENTIALS / EDUCATION
- Certified Information Systems Auditor (CISA)
- Lehigh University: BS: Integrated Business and Engineering, honors (Industrial Engineering concentration)
- Information Systems & Control Association
Ryan Zullo is a Manager specializing in Process, Risk, and Technology Solutions (PRTS), with 5 years of experience serving both public and private companies. He provides a host of IT audit and risk services to clients in various sectors, including nonprofit and for profit industry, government, health care, and financial institutions.
Ryan’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, Ryan was a technology consultant at a national accounting firm specializing in IT audits and coordinated, managed, and performed substantive vendor assessments to evaluate the efficacy of the IT services provided to clients and/or identify and select vendors to provide managed IT services. Additionally, he wrote and edited application proposals, orchestrated product demonstrations, and crafted demonstration scripts targeting a variety of accounting software packages and content management systems