Todd Mack

Deloitte Risk and Financial Advisory Manager, Deloitte & Touche LLP

Todd Mack is a Deloitte Risk and Financial Advisory Manager with Deloitte & Touche LLP and specializes in the assessment of internal control attestations for financial audits, third-party assurance engagements, and overall consultative engagements across various industries. Todd has over eight years of experience in financial systems auditing under Sarbanes-Oxley, business process controls, information technology controls design and implementation, and application security. He has over six years of experience with internal controls attestation and readiness engagements within the cloud space, including areas of software-as-a-service, platform-as-a-service, and infrastructure-as-a-service. Within Deloitte, Todd is part of various initiatives such as cybersecurity risk management examination and cloud risk services. Todd has presented at local meetings for the Institute of Internal Auditors (IIA), led multiple cloud audit training sessions throughout the country, and presented at the Cloud Security Alliance (CSA) Congress regarding cloud asset management.


Appearances