Troy Fine, CPA, CITP, CISA - Senior IT Auditor:
Troy joined Schneider Downs in 2011 as an information technology auditor
in the Internal Audit practice. He has experience performing information
technology and financial internal audit co-outsourcing and consulting services
across various industries. Services that Troy has provided include
Sarbanes-Oxley 404 control design and testing, AT-101 (SOC 2 and 3) control
design and testing, SSAE16 (SOC 1) control design and testing, HIPAA security
and privacy assessments, network security assessments, malware defense audits,
software implementation audits, GLBA assessments, information technology general
control design and testing, incident response program development and general
financial control design and testing. In addition, Troy has utilized the
SANS
Institute’s Critical Security Controls for Effective Cyber Defense and NIST’s
Cybersecurity Framework to assist clients with preventing, detecting and
responding to cybersecurity incidents and threats. He has also performed
third-party risk assessments for various financial institutions in support of
their vendor risk management programs.
Systems that Troy has experience with include Windows, Active Directory,
Unix/Linux, Oracle (database and E-business suite), SAP, SQL Server and
MySQL.
∙ Member—Information Systems Audit and Control Association (ISACA)
∙
Member—The Institute of Internal Auditors (IIA)
∙ Member—American Institute
of Certified Public Accountants (AICPA)
∙ Member—Pennsylvania Institute of
Certified Public Accountants (PICPA)
∙ Member—Young Professionals Board of
Junior Achievement of Western Pennsylvania
∙ Pennsylvania CITP
Champion
B.S.B.A.—Accounting, The Ohio State
University
B.S.B.A.—Management Information Systems, The Ohio State
University
Minor—Economics