Carl Johnson Email & Phone Number

California, United States

Santa Clara, California, United States

• Directed global compliance activities, policies, and procedures. Coordinated with internal teams to monitor and resolve all compliance issues. Managed activities between team members and auditors to perform tests in.
• Utilized strong understanding of SOX requirements, IT general controls, IT application controls, and other related IT audits, building robust compliance program.
• Collaborated as primary point of contact between IT and internal/external auditors (Deloitte, PricewaterhouseCoopers, and KPMG), providing leadership in managing auditing activities, requests, and developing responses.
• Led remediation of audit findings, ensuring consistency in quality and execution of SOX testing.
• Conducted scheduled information technology compliance checks, verifying and addressing defects, mitigating, and eliminating potential SOX violations.
• Guided IT and business team members to ISO27001 certification, development of ISMS, including policies and procedures, simplifying customer and partner reviews.

• Managed global teams of business analysts, programmers, and technical support personnel in implementing and maintaining client’s business systems, including SAP ERP and in-house developed applications.
• Prepared project proposals, project plans / status, and resource planning, analyzing each phase of project.
• Met with customers, providing project status and ensuring business systems were reaching client’s needs.