Jake Li Email & Phone Number
@claconnect.com
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Who is Jake Li? Overview
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Jake Li is listed as Information Technology Auditor at Celanese, a with 7268 employees, based in Dallas, Texas, United States. AeroLeads shows a work email signal at claconnect.com and a matched LinkedIn profile for Jake Li.
Jake Li previously worked as Senior IT Auditor at Mckesson and Cybersecurity Controls Associate at Cla (Cliftonlarsonallen). Jake Li holds Bachelor Of Business Administration - Bba, Management Information Systems from Texas A&M University.
Email format at Celanese
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AeroLeads found 1 current-domain work email signal for Jake Li. Compare company email patterns before reaching out.
About Jake Li
I serve as a Senior IT Auditor at McKesson, a Fortune Top 10 company that is a key player in the healthcare supply chain: delivering pharmaceuticals, medical supplies, and healthcare management solutions. Leveraging my expertise in IT auditing methodologies, risk management, and compliance frameworks, I have a pivotal role in optimizing IT controls and processes. By conducting comprehensive audits, identifying vulnerabilities, and recommending strategic improvements, I contribute to McKesson's continued success in a rapidly evolving digital landscape. Prior to working as an IT Auditor, I studied Management Information Systems at Texas A&M University where I broadened my perspective on how technology can drastically affect businesses. I hold a Bachelor of Business Administration in Management Information Systems from Texas A&M University.
Listed skills include Leadership, Python, Microsoft Office, Teamwork, and 14 others.
Jake Li's current company
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Jake Li work experience
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Senior It Auditor
CurrentAs a Senior IT Auditor, I am involved in all phases of the audit process, including planning, fieldwork, issue validation, and management follow-up. Job Responsibilities:- Developing risk control matrices and customized audit programs.- Conducting stakeholder interviews and executing audit test plans.- Evaluating IT internal controls for infrastructure, databases, and applications.- Assessing security solution designs for compliance with policies and regulations.- Collaborating with auditees to validate audit findings and root causes.
Information Technology Auditor
CurrentInformation Technology Auditor at Celanese - a leading global producer of specialty materials and chemical products- Participated in standard to complex audit projects (strategic, operational, compliance) in accordance with department protocols- Responsible for auditing IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution- Conducted annual tests of ITGCs over financial reporting required under US SOX- Assisted in integrated audit projects by working with the business audit team- Developed effective relationships to ensure strong understanding of IT organization and the business- Supported the data analytics team on different ad-hoc engagements
Cybersecurity Controls Associate
- IT Audit - IT General Controls Review- Industry: Financial Institutions- Cybersecurity Controls Reviews, FedLine Assessments, Financial Audit Support, and FDICIA engagements for banks and credit unions located in Texas- Led interview meetings with clients and presented recommendations for specific control objectives- Prepared documentation for presentations & meetings- Gained knowledge in the following cybersecurity control domains: Information Security, Risk Management, IT Governance, Business Continuity & Disaster Recovery, Cloud Administration, Logging and Alerting, Boundary Defense, Vendor Management, Change Management, Application Administration, Physical Security, etc.
Cybersecurity Consultant
- Specialized in Governance, Risk, and Compliance and IRM implementation through ServiceNow.- Worked on various projects in the Government and Financial industry to implement and configure cybersecurity solutions in the following areas: Risk Management, Policy and Compliance, Issue Management- Developed project management & strong communication skills required on the job while working through Waterfall/Agile methodologies project to project- Campus recruiter in Fall 2021 at Texas A&M University
Colleagues at Celanese
Other employees you can reach at celanese.com. View company contacts for 7268 employees →
Zsuzsanna Kis
Colleague at CelaneseBudapest, Hungary
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Elizeu Da Cruz E Silva
Colleague at CelaneseCampo Bom, Rio Grande Do Sul, Brazil
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Yakup Yilmaz
Colleague at CelaneseKelsterbach, Hesse, Germany
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Earl Lanes
Colleague at CelaneseOmaha Metropolitan Area, United States
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Mauricio Arias
Colleague at CelaneseAuburn Hills, Michigan, United States
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Sofia Amadori
Colleague at CelaneseCesena, Emilia-Romagna, Italy
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Paolo Santi
Colleague at CelaneseAncona, Marches, Italy
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Neshma López, M.Eng.
Colleague at CelaneseVega Baja, Puerto Rico
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JL
Jose Luis Mercado
Colleague at CelaneseBlacksburg, Virginia, United States
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Danielle Aparecida Rocatto Côco
Colleague at CelaneseCampinas, São Paulo, Brazil
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Jake Li education
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Texas A&M University
Frequently asked questions about Jake Li
Quick answers generated from the profile data available on this page.
What company does Jake Li work for?
Jake Li works for Celanese.
What is Jake Li's role at Celanese?
Jake Li is listed as Information Technology Auditor at Celanese.
What is Jake Li's email address?
AeroLeads has found 1 work email signal at @claconnect.com for Jake Li at Celanese.
Where is Jake Li based?
Jake Li is based in Dallas, Texas, United States while working with Celanese.
What companies has Jake Li worked for?
Jake Li has worked for Celanese, Mckesson, Cla (Cliftonlarsonallen), and Edgile.
Who are Jake Li's colleagues at Celanese?
Jake Li's colleagues at Celanese include Zsuzsanna Kis, Elizeu Da Cruz E Silva, Yakup Yilmaz, Earl Lanes, and Mauricio Arias.
How can I contact Jake Li?
You can use AeroLeads to view verified contact signals for Jake Li at Celanese, including work email, phone, and LinkedIn data when available.
What schools did Jake Li attend?
Jake Li holds Bachelor Of Business Administration - Bba, Management Information Systems from Texas A&M University.
What skills is Jake Li known for?
Jake Li is listed with skills including Leadership, Python, Microsoft Office, Teamwork, Servicenow Administration, Project Management, Analytical Skills, and Microsoft Excel.
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