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Technology & Digital Risk Director,
Deloitte

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Mr. Paul Hare, CISA,CRISC

Technology & Digital Risk Director,
Deloitte

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Paul is a Director in the Technology and Digital Risk team in Deloitte specialising in conducting External and Internal IT Audits, IT Governance reviews, IT Risk Assessments, IT Compliance Attestations and Project Management reviews. Paul has extensive experience assessing controls on various IT systems on multiple platforms. (Windows, UNIX, AS400, ORACLE, SQL, SAP and Mainframe). This includes accessing IT controls for on-line applications, accounting systems, payment systems and regulatory reporting applications. Paul has worked on a number of IT advisory projects and manages ISO 27001 security assessments and global SSAE/ISAE SOC1/SOC2 controls reviews. Paul is the President of ISACA Ireland.

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