Kevin Gray serves as a Director in DLA’s Governance, Risk & Controls group, based in New York City. With over 13 years of experience in Technology Audit, Kevin specializes in Information Technology General Controls (ITGCs), Systems Development Life Cycle (SDLC), Cybersecurity, Information Technology Application Controls (ITACs) and SOC report evaluations. He has a proven track record of identifying control deficiencies, assessing risk across complex IT environments and providing valuable recommendations to strengthen internal controls.

Prior to DLA, Kevin was an IT Auditor with PwC, where he also focused on Technology Audit. He conducted system reviews across a range of platforms, including Oracle, MS SQL, Unix, Linux, Windows, SAP, and other financially significant applications. His work involved assessing IT general controls (ITGCs), such as change management, computer operations, and program/system implementations. Additionally, he performed business process reviews to identify existing issues or potential risks within specific operational areas.

Prior Work Experience

• • PwC

Education, Certifications & Affiliations

• • B.S., University of Technology

Office Contact Information

Address: 55 Lane Road, Suite 310, Fairfield, NJ 07004

Office: (973) 575-1565

Fax: (973) 575-1615