Toni is a Managing Director in our Information Consulting and ERP Solutions practice in New York. She has extensive knowledge in leading IT Audit and ERP related projects, including Sarbanes Oxley compliance, pre and post implementation reviews, and the implementation and deployment of GRC solutions. During these reviews, Toni has managed the development of Risk and Control Matrices, policies and procedures for IT management, including security administration, change management, computer operations, and participated in the development and execution of remediation plans to optimize control environments.
Toni has 15 years of business experience most recently with a global retail company where she was responsible for leading the internal control design for the first two phases of their SAP implementation. Additionally, she managed the establishment of the segregation of duty rule set within the SAP GRC solution to enable continuous monitoring of their security environment and continues to work closely with them to lay out a roadmap for implementing a comprehensive GRC solution.
Master of Science – McCallum Graduate School of Business
Bachelor of Science – Bentley University
SAP Certified Associate
Information System Audit and Controls Association (ISACA)