Joseph Horowitz is the current Director of Compliance & Audit at Stetson Cybergroup. Joseph has previously held the position of Deputy Director of Internal Audit at NYCERS from October 2019 to April 2020, and IT Audit Manager at Healthfirst from September 2017 to August 2019.
In their role as Deputy Director of Internal Audit at NYCERS, Joseph was responsible for supervising the performance of Financial, Operational, Compliance and IT audits for the New York City Agency that services retirees and active members of the NYC pension system. During their time in this role, they conducted the agency’s first ever IT risk assessment, completed audits of Active Accounts unit and Finance’s Member Accounts unit, and designed and developed an in-house Internal Audit workpaper tool with the IT Business Partners. Joseph was also a member of NYCERS Enterprise Risk Committee and identified risks and controls as part of the agency’s first ever Fraud Risk Assessment.
As IT Audit Manager at Healthfirst, Joseph was responsible for supervising the performance of IT Audit and annual Model Audit Rule (MAR) Information Technology General Controls (ITGC) for Healthcare company servicing greater than 1.2 million members in the New York Metro area. In this role, they conducted risk assessments of IT areas for audit and advisory assistance, determined scope, objectives, and procedures for IT audits based on the annual audit plan, managed and conducted internal audits to provide assurance regarding the proper functioning of IT internal controls for infrastructure, network, applications, and security, reviewed audit workpapers for sufficiency and adequacy in supporting conclusions, engaged business and IT for mutually
Joseph Horowitz reports to Brian Busto, CEO. They work with and Joe Wagner - Director, Cybersecurity Operations.
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