David Kirschner Email & Phone Number | A proven, dynamic, analytical and self motivated Information Technology and Risk Advisor with a track record of delivering measurable results and driving continuous improvements. I am known for my ‘realistic’ approach to implementing and auditing the control environments of public and private companies in the retail, consumer products, manufacturing, market research, technology and financial service industries while also being a leader in the health sciences sector. I have significant experience developing, managing and implementing risk management frameworks while assisting organizations in strategically assessing their core competences, business processes and support functions. I possess a reputation for being a leader in coaching and mentoring employees in professional and career development while focusing on inclusiveness. I'm passionate about internal controls and enterprise risk management while realistically collaborating with key executives to drive bottom line improvements and controls that assist an organization – but not hinder their ability to conduct business functions. I have achieved a BS in Computer Science and Management from Quinnipiac College and I am a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information systems Control (CRISC), and Certified in the Governance of Information Technology (CGEIT). Specialties: A unique blend of Big 4 and middle market public accounting and corporate experience across multiple industries focusing on: Business process analysis and improvement strategies International Project Management Information Security (PCI, HIPAA), Continuity of Business, Governance assessment and implementation Sarbanes Oxley Section 404 compliance readiness and assessment/attestation ERP (SAP, Oracle, JDE, MS Dynamics) segregation of duties analysis and configuration CobIT, COSO 2013, FFIEC, GLBA, ITIL, ISO2700, NYSDFS 500

David Kirschner

A proven, dynamic, analytical and self motivated Information Technology and Risk Advisor with a trac...
New York, New York, United States

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David Kirschner’s Email david.kirschner@eisneramper.com

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David Kirschner’s Location New York, New York, United States

David Kirschner’s Current Industry Bdo

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Work Experience

Bdo

Leader, Information Systems Assurance East Geography

2023-05-01 00:00:00 - Present

Usaa

SLOD Technology Risk Consultant

2020-08-01 00:00:00 - 2022-08-01 00:00:00

Mbo Partnerskpmg Capital One Assignment

FLOD - Information Technology Risk Manager

2021-08-01 00:00:00 - 2022-01-01 00:00:00

Hiregenicsjcw Usaa Assignment

Operational Risk Manager

2020-05-01 00:00:00 - 2020-08-01 00:00:00

Eisneramper

Director, Assurance and Technology Control Services

2018-11-01 00:00:00 - 2020-01-01 00:00:00

Bank Of Communications

Data Protection Officer

2018-06-01 00:00:00 - 2018-11-01 00:00:00

Rsm

Director IT Risk Services

2015-11-01 00:00:00 - 2018-06-01 00:00:00

Ey

Executive Director

2008-07-01 00:00:00 - 2015-09-01 00:00:00

Bristol Myers Squibb In Nyc

Senior It Auditor

1997-01-01 00:00:00 - 1998-01-01 00:00:00

Deloitte And Touche

CAS Consultant

1995-01-01 00:00:00 - 1997-01-01 00:00:00

Dillon Read

Communications Analyst

1994-01-01 00:00:00 - 1995-01-01 00:00:00

Sikorsky Aircraft

Intern

1993-01-01 00:00:00 - 1993-01-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About David Kirschner

David Kirschner is located at
New York, New York, United States

David Kirschner is a A proven, dynamic, analytical and self motivated Information Technology and Risk Advisor with a track record of delivering measurable results and driving continuous improvements. I am known for my ‘realistic’ approach to implementing and auditing the control environments of public and private companies in the retail, consumer products, manufacturing, market research, technology and financial service industries while also being a leader in the health sciences sector. I have significant experience developing, managing and implementing risk management frameworks while assisting organizations in strategically assessing their core competences, business processes and support functions. I possess a reputation for being a leader in coaching and mentoring employees in professional and career development while focusing on inclusiveness. I'm passionate about internal controls and enterprise risk management while realistically collaborating with key executives to drive bottom line improvements and controls that assist an organization – but not hinder their ability to conduct business functions. I have achieved a BS in Computer Science and Management from Quinnipiac College and I am a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information systems Control (CRISC), and Certified in the Governance of Information Technology (CGEIT). Specialties: A unique blend of Big 4 and middle market public accounting and corporate experience across multiple industries focusing on: Business process analysis and improvement strategies International Project Management Information Security (PCI, HIPAA), Continuity of Business, Governance assessment and implementation Sarbanes Oxley Section 404 compliance readiness and assessment/attestation ERP (SAP, Oracle, JDE, MS Dynamics) segregation of duties analysis and configuration CobIT, COSO 2013, FFIEC, GLBA, ITIL, ISO2700, NYSDFS 500

David Kirschner currently works in the Bdo |

No Languages Available

David Kirschner has prior
experience in the following industries:
Usaa | Mbo Partnerskpmg Capital One Assignment | Hiregenicsjcw Usaa Assignment | Eisneramper | Bank Of Communications | Rsm | Ey | Bristol Myers Squibb In Nyc | Deloitte And Touche | Dillon Read | Sikorsky Aircraft

David Kirschner has the following professional experience:
Bdo | Usaa | Mbo Partnerskpmg Capital One Assignment | Hiregenicsjcw Usaa Assignment | Eisneramper | Bank Of Communications | Rsm | Ey | Bristol Myers Squibb In Nyc | Deloitte And Touche | Dillon Read | Sikorsky Aircraft