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Molly Castle

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Highly collaborative problem solver getting teams to assist each other in remediation efforts. Accomplished, Senior Auditor with experience in IT, operational, financial, and compliance audits. • Advised on a project health check for a Workday implementation through attending the project planning team sessions for process mapping to be used for training and configuration purposes. • Collaborated on a Distributed Information Systems audit with a broad scope across ten academic units at the University to evaluate systems management and security practices. • Assisted IT team through the use of automation to assess system security that has now been adopted into their change management process. Specialties: Risk Assessment, Internal Controls, Risk Management, Compliance, IT Audit

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