Josh Deitch
Senior Manager
CISA, HITRUST CCSFP

Biography

Josh has been providing IT compliance and consulting services since 2008. He assists clients during the readiness stages of compliance preparation, testing the design and operating effectiveness of controls, identifying control strengths and risks, and consulting on findings and remediation recommendations. His expertise includes SOC 1, 2, and 3, Sarbanes-Oxley (SOX 404), business process and IT internal controls, HITRUST assessments, Microsoft DPR assessments, and other compliance and operational audits. Josh’s extensive IT auditing and consulting experience is complemented by technical certifications and familiarity with numerous compliance frameworks including SOC, HITRUST CSF, COBIT, ISO 27001, COSO, NIST, and IIA.

Prior to joining Moss Adams, Josh held a number of roles with an accounting firm in Pennsylvania. His strong accounting background brings a unique and valuable perspective to IT audit and internal control review engagements.

Selected Publications

  • "3 Steps to Improve Your SOC 2 Exam and Sharpen Your Company’s Competitive Edge" (Moss Adams Insight, September 2020)
  • "Reduce Risk and Due Diligence Effort With a SOC for Supply Chain Examination" (Portland Business Journal, August 2020)

Selected Speaking Engagements

  • Are You Compliant with the General Data Protection Regulation?
    (Moss Adams Webcast, December 2017)
  • SOC for Cybersecurity
    (Portland IIA & ISACA Chapter, November 2017)
  • Privacy, Please: A SOC 2 Update Report
    (Moss Adams Webcast, June 2016)

Professional Affiliations

  • Member, Information Systems Audit and Control Association

Education

  • BBA, accounting, Harding University