Jon Castrey, CPA, CISA

Experience

• 

  Brigham Young University

  Apr 2010 - May 2013

  Computing Specialist

  Data analytics - personalized print material for clientsMail list processing - sorted mail lists to increase cost efficiencyComputer support & programming

• 

  EY

  Jun 2012 - Aug 2012

  Intern

  Advisory IT Risk & Assurance - IT general control testing

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  EY

  Aug 2013 - Jul 2015

  IT Auditor and Analytics Coordinator

  Data analytics - coordinated and performed computer assisted auditing techniquesFinancial audit of IT systems - IT control testing to support ICFR and financial auditsSecurity assessments - analyzed current state and provided recommendations to mitigate risks

• 

  Trane Technologies

  Aug 2015 - Oct 2021

  Leading global team in analytic and automation solutions for audit and compliance- 60% of audits and 20% of SOX testing performed with analytics- People manager developing and motivating a diverse teamLeading SOX risk assessment redesign to financial statement driven- 25% increase financial coverage and 50% reduced testingLeading implementation of new GRC for audit and SOX- $120K reduced annual costs and 25% time saved in manual workCoordinate ERM Meetings and active member of Enterprise Risk Committee- Added externally benchmarked KRI and built survey for greater objectivity Show less

  • Analytics & Automation Manager, Audit Services

    Oct 2018 - Oct 2021

  • Senior Data Analytics Auditor

    Sept 2016 - Oct 2018

  • IT Audit Consultant

    Aug 2015 - Sept 2016
• 

  Atrium Health

  Oct 2021 - Feb 2023

  Assurance & Analytics Audit Director

  Directed enterprise operational/financial audits- Trained team on analytics tools and methodologies to support audit and fraud teams- Implemented standard work templates for engagement planning and reporting- Built financial risk assessment to identify higher risk entities and processes

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  Ingersoll Rand

  Feb 2023 - now

  Director, Americas Audit & Analytics