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Bio

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Tom Zimlich is a seasoned IT audit and risk professional with 20+ years of experience in technology risk assessment, compliance, and internal audit. He has held senior leadership positions at Deloitte, HEICO, and Brightpoint, Inc., and has a strong educational background in Information Systems from Indiana University South Bend.

Credentials

  • Certified Information Security Manager® (CISM)
    ISACA
    Oct, 2020
    - Apr, 2026
  • Certified Information Systems Auditor® (CISA)
    ISACA
    Sep, 2007
    - Apr, 2026

Experience

  • HEICO
    • Hollywood, Florida, United States
    • Senior Manager IT Internal Audit
      • Feb 2021 - Present
      • Hollywood, Florida, United States

  • Deloitte
    • Orlando, Florida, United States
    • Specialist Leader/Senior Manager
      • May 2004 - Nov 2020
      • Orlando, Florida, United States

      Tom was a Specialist Leader/Senior Manager based in Orlando in the Risk & Financial Advisory practice of Deloitte. As a technology risk and compliance advisor he led teams to perform internal and external audit assessment of business processes, IT infrastructure and application controls, Sarbanes-Oxley compliance, IT risk assessments, ERP pre/post implementation assessments, IT diligence, business continuity/disaster recovery, and control resilience & digitization.Tom served six years in the firm's national internal inspections group driving IT audit quality. In this role Tom coordinated the IT reviews for all domestic and global inspections in addition to performing IT reviews to ensure engagement teams conducted IT audits in compliance with PCAOB or AICPA standards.

  • Brightpoint, Inc.
    • Indianapolis, Indiana, United States
    • Customer Integration Manager
      • 2001 - 2004
      • Indianapolis, Indiana, United States

  • Qwest Wireless
    • Denver, Colorado, United States
    • Functional Manager / Development Manager
      • 1996 - 2001
      • Denver, Colorado, United States

Education

  • Indiana University South Bend
    Bachelor's degree, Information Systems

Suggested Services

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Industry Focus. “Computer and Network Security”

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