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Thursday, November 12 • 2:00pm - 2:50pm
Modernizing Internal Audit

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Businesses are changing as they embrace the innovation economy. Well documented advances in new technologies and the drive for innovation and digital transformation are upending industries and increasingly are challenging internal audit functions to remain relevant.

Change is being driven by advances in technology and the use of data, work for home strategies and the broader economy in which knowledge, entrepreneurship, innovation, technology and collaboration are fueling growth.  Internal audit not only must respond to these changes, but also must be prepared to assess if the business is undertaking its innovation and transformation initiatives in the best possible manner. In order to accomplish this, internal audit must innovate itself.

In this session, we’ll discuss strategies and methods that Internal Audit organizations are implementing to adapt, evolve, and transform to provide continued value.

avatar for Joseph Conti

Joseph Conti

Head of Data, Analytics & Automation Internal Audit, BNY Mellon
As the Head of Data, Analytics & Automation, Joe is responsible for defining and implementing the current and future vision, strategy, methodology, and operating model for the delivery of Data, Analytics and Automations within the internal audit department. Joe leads the global team... Read More →
avatar for Carl Hatfield

Carl Hatfield

Managing Director, Protiviti
Carl has over 18 years of experience providing Information Technology Internal Audit solutions to financial services institutions. He has helped institutions in several areas including regulatory assessment, remediation and validation, IA transformation, Service Organization Reports... Read More →
avatar for Michael Gandara

Michael Gandara

Chief Auditor, Global Technology, JPMorgan Chase
Michael Gandara is the Chief Auditor of Global Technology at JPMorgan Chase & Co. and a member of the Internal Audit Operating Committee. In this role, he is responsible for overseeing audit coverage of the firm’s Global Technology business as well as Internal Audit’s data analytics... Read More →
avatar for Gemma Cook

Gemma Cook

Head of Audit Transformation and Data Analytics, Sumitomo Mitsui Banking Corporation (SMBC)
Gemma Cook is the Head of Internal Audit Transformation and Data Analytics at Sumitomo Mitsui Banking Corp (SMBC). She is leading a multi-year transformation plan focused on delivering next-generation, future-oriented audit practices, infrastructure platforms and tools that challenge... Read More →

Thursday November 12, 2020 2:00pm - 2:50pm EST
  Internal Audit
  • NASBA CPE Hour/CRC Credit 1