Senior Manager It Audit & It Sox
CurrentLeading the IT Audit function and the IT Audit SOX Program.
Apr 2024 - Present
AeroLeads people directory · profile
Jay Al Attar Cissp, Cisa, Itil Email & Phone Number
Senior Manager IT Audit & IT SOX @ Marqeta | CISA, CISSP, ITIL, Business Analytics
at
Marqeta
1 work email found
@intuit.com
1 phone found area 866
LinkedIn matched
✓ Verified Jun 2026
4 data sources
Profile completeness 100%
Current company
Role
Senior Manager IT Audit & IT SOX @ Marqeta | CISA, CISSP, ITIL, Business Analytics
Location
San Francisco, California, United States
Who is Jay Al Attar Cissp, Cisa, Itil? Overview
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Quick answer
Jay Al Attar Cissp, Cisa, Itil is listed as Senior Manager IT Audit & IT SOX @ Marqeta | CISA, CISSP, ITIL, Business Analytics at Marqeta, based in San Francisco, California, United States. AeroLeads shows a work email signal at intuit.com, phone signal with area code 866, and a matched LinkedIn profile for Jay Al Attar Cissp, Cisa, Itil.
Jay Al Attar Cissp, Cisa, Itil previously worked as Senior Manager IT Audit & IT SOX at Marqeta and Compliance Consultant at Intuit. Jay Al Attar Cissp, Cisa, Itil holds Business Analytics from Harvard Business School.
Company email context
Email format at Marqeta
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*@intuit.com
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AeroLeads found 1 current-domain work email signal for Jay Al Attar Cissp, Cisa, Itil. Compare company email patterns before reaching out.
Profile bio
About Jay Al Attar Cissp, Cisa, Itil
Senior Manager IT Audit & IT SOX @ Marqeta | CISA, CISSP, ITILJay Al Attar is a Senior Manager of IT Audit and IT SOX at Marqeta, the global modern card issuing platform that empowers businesses to create innovative payment solutions. He has 18 years of technology and audit experience, as well as multiple certifications, including CISA, CISSP, and ITIL, and a certificate in business analytics from Harvard Business School.Jay leads the IT audit function and the IT audit SOX program at Marqeta, ensuring the effectiveness and efficiency of the IT controls, processes, and systems. He has successfully audited various IT environments, covering a wide range of domains, such as network and server infrastructure, databases, business applications, data centers, DevSecOps, SDLC, information security, and more. He is well-versed in IT audit and risk management best practices, such as COBIT, NIST, PCI DSS, ITIL, ISO, FFIEC, and more. Jay's mission is to inspire and mentor the young generation to pursue their career goals in IT audit and information technology. He is also passionate about making a positive impact and creating value for his clients, colleagues, and society. He served as a board member on the ISACA in Chicago, a board member volunteer and CISO at Image Impact International, and a food bank volunteer at Feed My Starving Children.
Listed skills include Active Directory, Project Management, Networking, Information Technology, and 49 others.
Current workplace
Jay Al Attar Cissp, Cisa, Itil's current company
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11 roles
Jay Al Attar Cissp, Cisa, Itil work experience
A career timeline built from the work history available for this profile.
Compliance Consultant
Oct 2022 - Apr 2024
Head Of Systems And Technology Audits
Nov 2021 - Sep 2022
Senior Manager- Head Of Technology Audit
Dec 2018 - Nov 2021
It Audit Manager- Global Assurance
May 2017 - Dec 2018
Manager Advisory - It Risk And Assurance
Sep 2015 - May 2017
It Auditor- Senior Consultant
- Perform technical audits for Allstate Technology and Operation
- Ensure the success of assigned audit engagement, inclusive of preplanning, risk assessment, scoping, fieldwork testing, reporting and follow up.
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Obtain and review evidence ensuring audit conclusions are well-documented
- Identify and communicate issues raised from fieldwork to senior audit leadership and then to the client once approved by senior audit leadership.
- Audit using COBIT, SOX, ITIL and Allstate policies and procedures
Aug 2014 - Sep 2015
Information System Auditor
- Work as part of Internal Audit team to evaluate and audit the internal system/ Data Center for Enterprise Holdings Inc.
- Prepare, plan, research, scope new Audit
- Build the Audit program in TeamMate using TeamStore
- Using TeamMate software to document audit result for various areas for the company, records all the testing and finding and communicating them to the management
- Perform technical and complex information system auditing to Enterprise internal system
- Ensure that auditing compliance with establishing Enterprise goal and management objective, audit according to ISACA, COBIT 5, PCI and Enterprise Holdings policies
Apr 2013 - Aug 2014
It Manager/ Qmr Assistant Manager
- Manage information technology and computer systems Plan, organize, direct, control and evaluate the operations of information systems.
- Implement new IT infrastructure for Prolandscape (Microsoft Active Directory 2008, Microsoft Exchange 2010, Firewall SonicWALL and Symantec End Point Protection
- Active Directory 2008, Exchange 2010, SonicWALL Firewall Administrator
- Implement the new IT policies and procedures for using company asset and protect the company data and computer systems operations and development
- Taking care of the company Website and provide insight and feedback to developer
- Troubleshoot hardware, software, network and operating system
Sep 2011 - Apr 2013
Senior It Executive & Gps Project Team Leader
Netstar Advanced System Sdn Bhd
- Active Director, Exchange and Microsoft Windows Server Administrator
- Perform backup routine for SQL DB Servers
- Provide technical support for ERP system ( user provisioning, backup, and maintenance)
- Network Administrator ( Router configuration, Switches and network printer)
- SharePoint Administrator
- Plan and implementation of IT infrastructure, technical support, backup, and security issues.
Dec 2007 - Sep 2011
Information Technology Supervisor
Nour Usa
- Database Manager
- Supervised, trained, and assist 7 Information Technology specialises in Supporting ANHAM/ Nour USA.
- Train the Web-Manages process to U.S. Soldiers and also 4 LTC along with 2 Major a total of 6 Senior USA Officer.
- Warehouse Supervisor, preparing the Inventory daily report and send it to the main branch of the company in The USA
- Performs diagnostic routines of hardware and software; notes problems and determines proper corrective action.
- Provides background information on the system to enable the user to develop a clear understanding of the system processes and functions.
Nov 2005 - Nov 2006
2 education records
Jay Al Attar Cissp, Cisa, Itil education
Business Analytics
Harvard Business School
Bachelor'S Degree, Computer Science
University Of Basrah
FAQ
Frequently asked questions about Jay Al Attar Cissp, Cisa, Itil
Quick answers generated from the profile data available on this page.
What company does Jay Al Attar Cissp, Cisa, Itil work for?
Jay Al Attar Cissp, Cisa, Itil works for Marqeta.
What is Jay Al Attar Cissp, Cisa, Itil's role at Marqeta?
Jay Al Attar Cissp, Cisa, Itil is listed as Senior Manager IT Audit & IT SOX @ Marqeta | CISA, CISSP, ITIL, Business Analytics at Marqeta.
What is Jay Al Attar Cissp, Cisa, Itil's email address?
AeroLeads has found 1 work email signal at @intuit.com for Jay Al Attar Cissp, Cisa, Itil at Marqeta.
What is Jay Al Attar Cissp, Cisa, Itil's phone number?
AeroLeads has found 1 phone signal(s) with area code 866 for Jay Al Attar Cissp, Cisa, Itil at Marqeta.
Where is Jay Al Attar Cissp, Cisa, Itil based?
Jay Al Attar Cissp, Cisa, Itil is based in San Francisco, California, United States while working with Marqeta.
What companies has Jay Al Attar Cissp, Cisa, Itil worked for?
Jay Al Attar Cissp, Cisa, Itil has worked for Marqeta, Intuit, Palantir Technologies, Lendingclub, and Cme Group.
How can I contact Jay Al Attar Cissp, Cisa, Itil?
You can use AeroLeads to view verified contact signals for Jay Al Attar Cissp, Cisa, Itil at Marqeta, including work email, phone, and LinkedIn data when available.
What schools did Jay Al Attar Cissp, Cisa, Itil attend?
Jay Al Attar Cissp, Cisa, Itil holds Business Analytics from Harvard Business School.
What skills is Jay Al Attar Cissp, Cisa, Itil known for?
Jay Al Attar Cissp, Cisa, Itil is listed with skills including Active Directory, Project Management, Networking, Information Technology, Firewalls, Microsoft Exchange, Microsoft Technologies, and Sharepoint.
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