IT Processes and Controls Advisory
Specializing in Financial ERPs and other high-risk, business-critical applications, Lindsey has extensive advisory and audit experience with automated, manual, and hybrid processes and controls for:
Compliance (IT SOX, SOC 1 - Internal controls for financial statements and reporting, SOC 2 - Internal controls for security, confidentiality, processing integrity, Privacy, and availability of customer data)
IT Operations Process Optimization, Improvement, and Efficiency-Gains
Post-Acquisition or Merger Process Mapping and Re-Design
Pre- mid- or Post- Technical Implementation Reviews
Business and Technology Risk Assessments
IT Vendor Management and Due Diligence
“Lindsey had a natural ability to grasp the intricacies of our business needs and adapt to the dynamic and evolving demands of the industry. ”
“Lindsey is ridiculously bright..! I had the opportunity to work with her on controls that involved a wide range of technologies and jargon from Operating System low-level functionality to code and source control. It was impressive to see how rapidly she was able to learn and adapt to ensure the delivery of accurate [information]. ”
Technical Project/ Program Leadership
Lindsey is a spirited project leader with over ten years of Stakeholder Management and Executive Steering Committee and Board reporting experience.
Are you looking to implement a centralized IT Project Management Office (PMO)?
Is your company going Public (404a or 404b) and looking to formalize a SOX Compliance Program?
Do you need help building a Vendor Risk Management Program?
Are you adopting a new Security Framework such that you need to redesign your IT controls to align?
Are you rolling out new IT process automations and control optimizations?
“Lindsey is always looking to challenge the status quo when it comes to addressing organizational risk... designing tests that are streamlined, scalable, and risk relevant. She has a love for learning about all aspects of IT governance and risk, and her amiable work style allows her to share those lessons with her organization. ”
1:1 COACHING
High-performing individuals need mentors too! Lindsey’s 1:1 business coaching may be the support you’re looking for. As a trusted business advisor, Lindsey can help you achieve your professional development and/or unique business goals.
Small Business and Franchise Owners
Solo-Entrepreneurs
Individual Professionals
What you can expect in your coaching sessions:
Goal setting - short-term and long-term, Task setting, Timelines
Prioritization and Strategy sessions
Accountability partner and scheduled check-ins
Revenue Increase and Business Scaling Advisory
Time Management and organizational skill development
Tips for Wellness and General Mental Health, specializing in Professionals with ADHD and Executive Function deficits
Leadership and Mindset coaching (Servant Leadership, Agile mindset, as applicable)
“Lindsey is a supportive, creative, and knowledgeable IT consultant. She took me under her wing when I first joined the compliance and consulting industry and we worked together on multiple IT audits. Lindsey’s patience and guidance made her an awesome mentor...”