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Devon Sullivan, CIA, CFE, MBA
Director of Risk Management at Lowe's Companies, Inc.
Charlotte, NC, United States
Details
Experience:
2022 : Present
Lowe's Companies, Inc.
Director of Risk Management, Information Security
2020 : 2022
Lowe's Companies, Inc.
Sr. IT Security Manager
2019 : 2020
Lowe's Companies, Inc.
Manager Merchandising Operations
2017 : 2019
Lowe's Companies, Inc.
Corporate Audit Manager
- Oversee the planning, scheduling and execution of domestic and international internal audits which include financial, operational and IT components
- Manage Corporate Audit staff in executing the annual audit plan as well as ad-hoc audits added throughout the year.
- Perform the annual self-assessment to evaluate the department’s compliance with IIA Standards
- Recent audits include acquisition due diligence, eCommerce, inventory management, warehouse inventory observations, merchandising and vendor audits.
Other positions held : Senior Corporate Auditor (April 2014 - October 2014)
2014 : 2017
Sally Beauty
Corporate Audit Manager
Lowe's Companies, Inc.
Director of Risk Management, Information Security
2020 : 2022
Lowe's Companies, Inc.
Sr. IT Security Manager
2019 : 2020
Lowe's Companies, Inc.
Manager Merchandising Operations
2017 : 2019
Lowe's Companies, Inc.
Corporate Audit Manager
- Oversee the planning, scheduling and execution of domestic and international internal audits which include financial, operational and IT components
- Manage Corporate Audit staff in executing the annual audit plan as well as ad-hoc audits added throughout the year.
- Perform the annual self-assessment to evaluate the department’s compliance with IIA Standards
- Recent audits include acquisition due diligence, eCommerce, inventory management, warehouse inventory observations, merchandising and vendor audits.
Other positions held : Senior Corporate Auditor (April 2014 - October 2014)
2014 : 2017
Sally Beauty
Corporate Audit Manager
Company:
Lowe's Companies, Inc.
About
Experienced leader in creating and performing risk assessments to identify risk and provide recommendations to improve our security risk posture and meet regulatory and compliance obligations.
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