IT risk and assurance at EY
Hi, I’m Noah. I audit the code behind the numbers.
I’m on EY’s technology risk team in Bentonville, where I test the most complex application controls for a Fortune 1 retailer. Day to day, that means reading Java, Python and SQL, tracing data from source system to financial report, and writing it up so a reviewer can follow every step.
When the same work keeps coming back, I automate it. My AI-driven audit workflow is now used by more than 50 people on the engagement.
- ITGC
- SOX 404
- Application controls
- IPE testing
- Java, Python, SQL
- AI automation
100+
The engagement's most complex, custom-built and financially material ones.
50+
Documented from walkthrough to conclusion, ready for review.
250+
Tracked and kept current by the workflow I built.
50+
On one of the largest audit clients in the world.
Featured project
Audit automation workflow
An AI-driven workflow I designed to take the repetitive parts out of audit prep. It handles evidence intake, classifies controls, and gets walkthroughs ready before anyone opens a meeting invite.
- Sorts incoming evidence as it arrives
- Classifies controls ahead of walkthroughs
- Keeps a 250+ control matrix current
- Used by 50+ people on the engagement
Built for internal use, so the details stay confidential.
The result is more consistent documentation, faster turnaround, and conclusions that hold up in review.
Experience
Where I’ve done the work
- tested mark
- Tested
- reconciled mark
- Reconciled
- traced mark
- Traced to source
IT Risk & Assurance Staff, Technology Risk
July 2025 – present
Ernst & Young (EY), Bentonville, AR
The only onshore staff on the application-controls team for a Fortune 1 retail enterprise. I'm trusted with the controls that are custom-built, high-risk and material to the financials.
- Tested: Test design and operating effectiveness of 100+ automated controls across inventory, order-management and financial-reporting systems, reading the source code and configuration (Java, Python, SQL) in SAP and custom platforms.
- Traced to source: Confirm the exact production code version in scope before testing, so conclusions reflect what's actually deployed.
- Reconciled: Trace data end to end through cloud data platforms, message queues, orchestration and relational databases to prove system reports (IPE) are complete and accurate, down to record counts and transaction detail.
- Tested: Evaluate interface and error-handling controls (message validation, schema and total checks, monitoring and alerting) to confirm failed transactions get caught, retried and resolved.
- Traced to source: Lead walkthroughs with developers and control owners, then write the narratives, IPE memos, benchmarking memos and PBC requests that turn technical logic into clear conclusions.
- Reconciled: Spot and escalate evidence gaps and deficiencies, working with client IT, internal audit and offshore teams. I've served several clients at once, on teams from a few people to 50+.
Technology Risk Intern
June – August 2024
Ernst & Young (EY), Bentonville, AR
My first look at ITGC and application-controls work on a large enterprise engagement, the summer before senior year.
- Tested: Supported control testing and walkthrough documentation alongside the ITGC and application-controls team.
- Reconciled: Collected evidence, benchmarked prior-year controls, and tied system reports back to source data under senior review.
- Traced to source: Earned a full-time return offer and joined the same engagement after graduating.
Toolkit
The systems I test, and what I test them with
Audit and risk
- ITGCs
- SOX 404
- IT application controls
- IT-dependent manual controls
- IPE completeness & accuracy
- Control walkthroughs
- Benchmarking
- Data reconciliation
Before EY, and on the side
School, research and the AI club that got big

Arkansas AI Foundry
Co-founder, now strategic advisor
Helped start a student AI organization at the University of Arkansas and grew it past 100 members with speaker events and workshops. It's now a 501(c)(3), and I advise on AI strategy as an unpaid, independent advisor.
DRIVER framework research
Finance technology research assistant
Worked with Professor Xinde Zhang applying Python and AI to financial modeling with the DRIVER framework, and helped graduate students through their coding problems.
University of Arkansas
Sam M. Walton College of Business, May 2025
B.S. in Business Administration in Financial Analytics, with a minor in Business Information Systems.
CISA
In progress
Studying for the Certified Information Systems Auditor exam to back the day job with the credential.
Working on IT risk, SOX or audit automation? Let’s talk.
Email is the fastest way to reach me. I’m also on LinkedIn, and my résumé is one click away.