Bio

As the leader of the SAP Security, Controls, and GRC practice at KPMG, I have more than 20 years of experience in performing and managing information systems audit and control reviews, technology and project risk assessments, ERP systems implementations, business process and application control reviews and audits, and information security reviews. Our teams help companies transform how they manage security and execute controls across the SAP landscape, lowering both costs of compliance and costs of ownership while reducing risk. My technical skills include SAP (MM, SD, FI/CO, Security, Basis), SAP Netweaver, SAP HANA, SAP GRC v. 5.x, 10.x, 12.x, Virsa Compliance Calibrator, Oracle GRC, MS Dynamics, Fastpath, NextLabs, and Onapsis. I frequently present on industry topics. Most recently, I’ve served as a speaker at SAPinsider’s GRC and Financials Conferences and the ISACA CACS Conference. Specialties include: IT audit, internal controls, risk management, financial analysis, financial services, governance, auditing, strategic planning, ERP Systems implementation, Sarbanes-Oxley Act