Jacob Noack Email & Phone Number

Jacob has more than 12 years of experience performing IT General Control (ITGC), IT SOX Controls testing, and internal audit projects. He also helps clients assess and manage their Internal Audit technology risks and delivering IT attestation and audit engagements and control automation services. His current and past clients include some of the leading entities in the healthcare, industrial market, and technology services industries.​Professional and industry experience​Jacob has experience leading the delivery of ITGC, IT SOX/SOC Testing, and attestation engagements across several industries. He has extensive experience with global organizations with disparate IT landscapes and frequently manages multi-disciplinary teams in the execution of projects. His specific experiences include:​ITGC, IT SOX, and Internal Audit:​Led international teams in compliance testing over various IT domains and developed and rolled out risk and control matrices. He has led the execution of various operational audits including security assessments, pre/post-implementation reviews, mobility assessments, business continuity/disaster recovery audits, and patch management audits.​Control Automation:​Led teams responsible for automating user access reviews and segregation of duties reviews in support of the SOX program for multiple companies. The scope covered over thirty key SOX applications, including both packaged and homegrown systems.​Advisory Services:​Provided advisory services to clients in multiple industries, including healthcare, financial, and manufacturing. His experience includes providing guidance to clients on complex regulatory and compliance matters, recommending innovative solutions and services, and helping clients create competitive advantages.​Integrated Audits:​Managed integrated audits, including IT compliance testing for global clients across a variety of industries. In this capacity, he worked collaboratively with financial audit teams to understand the flow of data throughout financial applications, identify financial statement risks resulting from the use of technology, and identify and test IT general and application controls (including Information Produced by the Entity).​

Listed skills include Budgets, Finance, and Microsoft Excel.