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Digital transformation is expanding the scope of IT assets, processes, and practices that audit teams must provide assurance over. And as these needs evolve, IT audit functions continue to grapple with resource, staffing, and skill challenges. Robotic process automation (RPA) can help address resource and talent shortages by allowing auditors to work smarter and more efficiently. In this 60-minute webinar, Rochelle Vargas, Audit Manager, Data Analytics at Ally Financial, shares how her team identified opportunities to automate manual IT audit processes to prevent ghost users and identify data anomalies. Join us to learn:
Rochelle Vargas
Audit Manager, Data Analytics at Ally Financial
Rochelle leads Ally Financial’s data analytics initiative within internal audit, focusing on data analytics usage and automation with audit activities. She co-developed the core data analytics program in 2014 and has increased data analytics usage on audit projects by 36% since inception. She has used ACL Analytics for six years and recently presented her scripts at the ISACA Infosecurity North America Expo and Conference in New York City. Prior to Ally, Rochelle served in various account management roles focusing on marketing and pricing analytics.
Phil Lim
Senior Product Manager, ACL Robotics & IT GRC at Galvanize
Phil currently leads the product strategy for ACL Robotics and ITGRCBond at Galvanize. Prior to this role, he oversaw the development of embedded standards and regulations and pre-built data analytics in Galvanize’s solutions. He has 11 years of experience advising the audit, risk, compliance, and finance teams of Fortune 500 organizations, as well as all levels of government. Phil has deep experience implementing programs aimed at monitoring for anti-bribery, data privacy, and fraud risk.
