Wayne has served Federal Government, Public and Private Companies with Technology Risk Consulting services, including IT Assurance (CSAE 3416 SOC 1, IT internal audit and Agreed Upon Procedures involving IT), and IT advisory services. Wayne has also assisted clients anticipating an Initial Public Offering to establish an IT controls environment program that is efficient and manageable year after year. Wayne has been instrumental in advising each of these clients on the control implications of new and planned systems, leading IT scoping discussions and documentations, and educating IT teams on SOX 404 and 52-109 requirements.
Chartered Accountant (CA) – Ontario, Chartered Professional Accountant (CPA,CA)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Public Accounting Licence, Ontario
Bachelor of Commerce, Laurentian University
Chartered Professional Accountants Canada
Information Systems Audit and Control Association (ISACA)
KPMG Ottawa lead – Run for the Cure to support breast cancer research
CISA Director ISACA Ottawa chapter, globally recognized for excellence in IT controls audit.