Rita L. Lucivero
IT Assurance Supervisor
Wolf & Company, P.C.
Rita is a Supervisor in Wolf’s Information Technology (IT) Assurance Services group where she is responsible for coordinating, supervising and executing IT audit services for clients in a variety of industries including the financial, educational, commercial, and healthcare sectors. Rita interned with Wolf in the summer of 2010 before joining the Frm full-time in July 2011.
Rita’s expertise is in facilitating and performing Bank Secrecy Act (BSA) Data Validations for a wide array of financial institutions. Her specialties include; IT audit, data analysis, vendor management, disaster recovery planning, IT governance, various application security reviews, compliance, and risk management.
In addition to the technical audits, Rita has performed work in various compliance areas including the Gramm-Leach-Bliley Act (GLBA), Sarbanes-Oxley (SOX) 404 internal control testing, Statement on Standards for Attestation Engagements (SSAE) No.18 and Systemand Organization Controls (SOC) Reports.
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