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Andrew Fitzgerald
Director at KPMG
Ft. Washington, MD, United States
Details
Experience:
2021 : Present
KPMG
Director - Federal Cybersecurity
2018 : 2021
KPMG
Director - Federal Technology Assurance
2015 : 2018
KPMG
Manager - Federal Technology Assurance
2013 : 2015
Fannie Mae
Internal Auditor III
- Performed multiple audits of federal information technology general controls in compliance with SOX, SSAE 16, and NIST SP 800-30, 800-37 and 800-53.
- Performed an independent verification and validation (IV&V) testing system requirements for SAP functionality.
- Evaluated various federal government departments and agencies for compliance with FISMA, FISCAM, FIPS, and OMB Circulars A-123, A-130 and A-137.
- Assisted in providing procurement support for a federal client as they considered the costs of outsourcing their IT department.
- Developed and maintained client deliverable work schedules, project resource allocation budgets and team member onboarding documents.
- Analyzed and reviewed RFPs for a number of agencies seeking a similar scope of work and used this information to formulate an Independent Government Cost Estimate.
- Performed an IT security assessment for an organization as part of a transformation initiative.
- Supported clients at the Department of Justice, Department of Defense, Department of Agriculture, Nuclear Regulatory Commission, and the Department of Housing and Urban Development.
2009 : 2013
KPMG
Advisory Senior Associate
KPMG
Director - Federal Cybersecurity
2018 : 2021
KPMG
Director - Federal Technology Assurance
2015 : 2018
KPMG
Manager - Federal Technology Assurance
2013 : 2015
Fannie Mae
Internal Auditor III
- Performed multiple audits of federal information technology general controls in compliance with SOX, SSAE 16, and NIST SP 800-30, 800-37 and 800-53.
- Performed an independent verification and validation (IV&V) testing system requirements for SAP functionality.
- Evaluated various federal government departments and agencies for compliance with FISMA, FISCAM, FIPS, and OMB Circulars A-123, A-130 and A-137.
- Assisted in providing procurement support for a federal client as they considered the costs of outsourcing their IT department.
- Developed and maintained client deliverable work schedules, project resource allocation budgets and team member onboarding documents.
- Analyzed and reviewed RFPs for a number of agencies seeking a similar scope of work and used this information to formulate an Independent Government Cost Estimate.
- Performed an IT security assessment for an organization as part of a transformation initiative.
- Supported clients at the Department of Justice, Department of Defense, Department of Agriculture, Nuclear Regulatory Commission, and the Department of Housing and Urban Development.
2009 : 2013
KPMG
Advisory Senior Associate
Company:
KPMG
About
Over ten years of advisory and audit experience in the DC metro area.
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