Jimmy is a Manager in the Application Security Controls practice for the KPMG GRC service network. Jimmy has experience in SOX implementations, SOC reporting, and system implementations of Workday, SAP and Coupa. Gaining perspective and valuable insights throughout, Jimmy has developed the relationships and understanding to build-out any concept with complete ambiguity. Jimmy can understand any process, the risks to that process and build a comprehensive suite of controls to mitigate those risks. He is passionate about the people, process and technology, and craves success.
- Jimmy has several clients and made them SOX compliant for Coupa, SAP and Workday by building the ITGCs and related documentation to ensure that each control can be tested by their external auditor. He has experience with developing and designing IT General Controls (i.e., Logical Access, Change Management, Program Development, and Computer Operations), IT Application controls, and Key Report testing. Jimmy managed a group of managers, seniors and staff to execute on a large scale to accomplish much on a tight timeline.
- Jimmy has also implemented SAP FICO & GRC, Workday and Coupa across the country for a variety of client verticals.