Jackie S. Email & Phone Number

Salt Lake City, UT, US

IT Compliance specializing in SOX ITGCs - August 2019 - PresentInternal Auditor - April 2019 - July 2019;

Draper, Utah, US

• As Senior Internal Auditor, completed internal operational audits for Sales and Distribution Centers in western US.
• Completed audits as company expanded staff by 208%, production by 200%, and sales centers by 68% over four (4) years.
• Translated audit framework from legacy SAP system to new instance of SAP Financials.
• Developed audit process, procedures, and work instructions, following ISO standards, to reflect new SAP systems.
• Recognized and identified as most qualified person to oversee final 18-months of payroll vendor contract.
• With data access granted, as Payroll Manager, analyzed data integrity of 6800+ employee payroll data.

Salt Lake City, Utah, US

• Developed and executed the PCI (Payment Card Industry) Assessment audit resulting in compliance improvement by a factor of four (4).
• Advocated and utilized the ISO27000 standards to identify, analyze, and evaluate inherent and residual risks related to PCI and Equifax compliance requirements.
• Identified control deficiencies and ensured corrective actions to findings as applied to PCI and SOC2.
• Standardized the Information Security Incident Management process ensuring timely escalation and response.
• Communicated and managed expectations for stakeholders/team on an agreed schedule and method.
• Developed best practices and tools for project execution, project post mortems, and recommendation reports that identify areas for continual improvement, and areas of success.

San Jose, CA, US

• Delivered successful "live failover and failback" between data centers, with zero data loss, of $35MM application suite.
• Risk assessment and analysis of global functions of 10,000+ staff, and ensured critical processes had viable recovery strategies/plans that met business objectives and technical recovery sequence.
• Saved $12,000+ for a ~2000 person move to new campus, ensured zero customer impact via diligent continuity planning and gap identification, and remediated risks immediately.

Salt Lake City, UT, US

• Associate Dean (promoted within 6 months) and leader of 5-10 technology adjunct faculty.
• Selected course texts, developed curriculum, delivered course material, assisted students with course completion.
• Taught evening courses and refreshed Technology degree.

The local Utah Chapter is associated with ISACA® (www.isaca.org), a recognized worldwide leader in IT governance, control, security and assurance.

• PM of Technology Recovery Capabilities audit/documentation review; updated Technology DR Plan for NetDeposit.
• Conducted audit of internal compliance of NetDeposit (subsidiary of Zions Bank) BCP (Business Continuity Plan); identified, analyzed, and reported potential compliance risks.
• Simplified business process analysis and audit for data and application migration between NetDeposit data centers and application versions while minimizing spoliation of data and maintaining metadata.

Milwaukee, WI, US

• Fostered a successful external audit for Proficio Bank via a standardized Continuity Plan and Technology Disaster Recovery exercise of critical processes for 70 staff in 12 departments at 2 facilities.
• Delivered on-time and within-budget projects for Intermountain Healthcare and SelectHealth continuity programs comprising 2500+ staff in 100 departments and 10 facilities meeting compliance of HIPAA (Health Insurance.
• Performed a BIA (business impact analysis) for 100+ critical operations, evaluated 400+ processes and systems for compliance, and wrote 20+ risk assessments for information security, data centers and business facilities.

Murray, UT, US

Consulted through Jefferson Wells at Intermountain Healthcare.

New York, NY, US

• Responsible for SAS70/SOC2 technology risk identification and remediation - access controls, system security, DR
• Simplified the development, implementation, change management, and testing of global technology recovery plans and procedures for multiple web applications across multiple data centers, following FFIEC (Federal.
• Executed 15+ vendor/service provider risk rankings and reviews, resulting in early detection and remediation, of 30+ violations. Verified compliance deliverables and results for Audit executives.

Bs, Computer Science

As, Business