Jude Viator, CIA, CISA, CRMA, CRISC, is an Associate Director in the P&N Consulting Services Group. He joined the firm in 2007.
Jude has extensive experience in conducting and managing internal controls based projects, as well as Information Technology (IT) and Information Systems (IS) security assessments for a variety of organizations, including publicly traded organizations. He has experience conducting and managing outsourced and co-sourced internal audit engagements, BSA/AML compliance assessments, operational and compliance audits, IT general controls assessments, internal control assessments, SOC 1 and SOC 2 exams, agreed-upon procedures (AUP) engagements, risk analyses, best practice assessments, and reengineering of processes/functions. Additionally, he has experience in identifying and testing Sarbanes Oxley 404 IT relevant controls. He has experience in all aspects of internal audit engagements, including review of internal controls, interviewing client personnel, assessing the possibility of fraudulent activity, developing test procedures, scripting the report, and presenting the report and other matters to client management and oversight committees.
In addition, Jude has attended the AICPA’s SOC School and he is currently serving as a liaison between the Institute of Internal Auditors and the chapters in the South and West Regions, as a member of the Institute of Internal Auditors (IIA) Chapter Relations Committee.
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Education & Certifications
- Certified Internal Auditor
- Certified Information Systems Auditor
- Certified in Risk Management Assurance
- Certified in Risk and Information Systems Control
- Bachelor of Science, Accounting, Internal Audit Focus, Louisiana State University
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Professional Affiliations
- Chapter Relations Committee Member, Institute of Internal Auditors
- Conference Emcee, 2017 IIA/ISACA GRC Conference
- Member - Conference Education Subcommittee, 2016 IIA/ISACA GRC Conference
- Board of Governors, Institute of Internal Auditors - Baton Rouge Chapter
- Member, Institute of Internal Auditors
- Member, Information Systems Audit and Control Association
- Conference Co-Chair, 2015 Institute of Internal Auditors Southern Regional Conference
- President, Institute of Internal Auditors - Baton Rouge Chapter
- Vice President - Membership, Institute of Internal Auditors - Baton Rouge Chapter
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Civic Involvement
- Ticket Verification Coordinator, St. Jude Baton Rouge Dream Home
- Committee Chair and Member, Heritage Ranch - Champions for Children Fundraiser