Audit Panel - Matt Bonser, Yosef Levine, Jeff Roberts, and Michael Wolf
Matt Bonser, Director, Digital Risk Solutions, PricewaterhouseCoopers LLP
Yosef Levine, Managing Director, Global Technology Controls, Confidentiality & Privacy, Deloitte
Jeff Roberts, Senior Manager, Advisory Services, Ernst&Young
Michael Wolf, Managing Director Modern Delivery Lead, KPMG
Matt is a Director in the PwC’s office with over 20 years of controls advisory, audit and project/program management experience gained both at PwC and in industry. Matt leads the Transformation Assurance team in the West Region along with coordinating their national marketing efforts. Matt is also the co-Director lead of the fast growing Agile and DevOps practice and the Director lead of the NetSuite security and controls team. Matt focus is cross sector, however, recent experiences have been clustered around healthcare payers, insurance and technology.
Matt is experienced in the establishment and running of internal audit functions, focusing on a risk based approach designed to achieve the greatest value for the spend.
Yosef R. Levine is Managing Director of Global Technology Controls, Confidentiality & Privacy for Deloitte’s Audit and Assurance Business. He built and leads a team responsible for the architecture and controls strategy powering a multi-geo cloud and related technology inclusive of operations. He owns all matters relating to privacy, quality, risk, regulatory and legal under secure software development lifecycles for agile and DevSecOps models. He works closely the business to ensure future proofing compliance is a key investment criteria within the transformation and innovation dialogue.
Yosef is also Managing Director of Deloitte’s Israeli Business Service Desk and as a seasoned auditor, he has served emerging growth companies and complex SEC clientele in the retail, service and technology sectors. Previously, Yosef was a key member of Deloitte’s Professional Practice where he was a subject matter expert on the application audit analytics and matters of audit methodology.
Yosef is a Certified Public Accountant (CPA) and Certified Information Technology Professional (CITP) and member of the AICPA and Association of Certified Fraud Examiners.
Mike is a technology leader & builder of teams and products.
Mike is a Managing Director in KPMG’s CIO Advisory practice in Baltimore. He is also the lead of the firm’s Modern Delivery capability, which brings together DevOps, Agile, cloud transformation, microservices strategy, agile budgeting, product/agile organization design, and product management alongside the firm’s capabilities in design thinking, cloud native development, cyber, risk, audit, and People and Change.
He has more than 19 years of experience in creating digital products and building the teams to design, build, and support them. His focus is on bringing digital transformation to organizations as they evolve from having a digital strategy to doing business in a digital world. He lives in the nexus point between the business, organizational leadership, and product delivery often all at the same time.
Mike specializes in Product Design & Development focusing on DevOps, Agile, Cloud, Machine Learning & AI, Design Thinking, Mobile/Web/Digital and emerging/disruptive technologies. He has contributed articles to CIO Review, information week, and presented live alongside Adobe/ Microsoft/ Google, and has been quoted in reports for Gartner & Forrester. Working at Cynergy, Mike was essential in their acquisition by KPMG to establish KPMG's digital practice.
When not in front of a computer, he can be found with his wife kids in Maryland, or playing guitar/bass and pretending to be a punk rocker.
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