Juliana Holloway

I am an IT Audit Manager with five years of experience delivering high-impact federal IT services. My expertise lies in leading complex IT audit engagements, including FISMA evaluations and financial statement audits for diverse government clients. I have a proven track record of managing cross-functional teams and driving operational excellence while cultivating strong relationships with senior stakeholders, including OIGs, CIOs, and CISOs.

As a Certified Information Systems Auditor (CISA) with a Top Secret/Sensitive Compartmented Information (TS/SCI) clearance, I possess an expert-level understanding of federal compliance frameworks, including guidance from the OMB and NIST. My role at KPMG LLP has allowed me to manage end-to-end IT audit engagements, oversee large teams, and deliver actionable insights that drive organizational improvements. I am passionate about mentoring junior staff and enhancing technical competency across teams through training programs.