Timothy Roche, CIA, CISA, CISSP

Senior IT Auditor at Boston College
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Boston

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Credentials

  • ISACA® Cybersecurity Audit Certificate
    ISACA
    Jul, 2019
    - Oct, 2024
  • COBIT® 2019 Foundation Certificate
    ISACA
    May, 2019
    - Oct, 2024
  • Certified Information Systems Auditor® (CISA)
    ISACA
    Feb, 2016
    - Oct, 2024
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors Inc.
    Aug, 2013
    - Oct, 2024
  • Certified Information Systems Security Professional (CISSP)
    (ISC)²
    Apr, 2023
    - Oct, 2024

Experience

  • Boston College
    • United States
    • Higher Education
    • 700 & Above Employee
    • Senior IT Auditor
      • Jun 2018 - Present

      Responsible for the review and appraisal of the soundness, adequacy, and effectiveness of IT, Financial, and Operating controls for complex business operations within the University. Assists in the preparation of the annual IT risk assessment and audit plan. Performs pre-implementation reviews of major computer systems.

    • IT Auditor
      • Sep 2016 - May 2018

      Responsible for the review and appraisal of the soundness, adequacy, and effectiveness of IT, Financial, and Operating controls for complex business operations within the University. Assists in the preparation of the annual IT risk assessment and audit plan. Performs pre-implementation reviews of major computer systems.

  • Santander Bank, N.A.
    • United States
    • Banking
    • 700 & Above Employee
    • Auditor III
      • May 2016 - Aug 2016

      Part of the team responsible for executing independent testing on compliance with the Quality Assurance Program within Internal Audit to determine the adequacy of the audit process and adherence to the International Professional Practices Framework (IPPF).

    • Auditor II
      • Nov 2014 - May 2016

      Part of the team responsible for executing independent testing on compliance with the Quality Assurance Program within Internal Audit to determine the adequacy of the audit process and adherence to the International Professional Practices Framework (IPPF).

  • University of Massachusetts
    • United States
    • Higher Education
    • 700 & Above Employee
    • Staff Auditor II
      • Feb 2014 - Nov 2014

      Providing auditing skills for the purpose of evaluating the adequacy and effectiveness of the university’s systems of internal control.

    • Staff Internal Auditor
      • Dec 2011 - Feb 2014

      Providing auditing skills for the purpose of evaluating the adequacy and effectiveness of the university’s systems of internal control.

Education

  • Worcester State University
    Bachelor of Science, Business Administration
    2003 - 2008

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