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Jolie C Email & Phone Number

Information Technology Auditor at KPMG US at KPMG US
Location: Houston, Texas, United States 2 work roles 1 school
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Current company
KPMG US
Role
Information Technology Auditor at KPMG US
Location
Houston, Texas, United States
Company size
44806 employees

Who is Jolie C? Overview

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Quick answer

Jolie C is listed as Information Technology Auditor at KPMG US at KPMG US, a company with 44806 employees, based in Houston, Texas, United States. AeroLeads shows a matched LinkedIn profile for Jolie C.

Jolie C previously worked as Information Technology Auditor at Kpmg Us and SOX Auditor at Beal Bank. Jolie C holds Bachelor'S Degree, Chemical Engineering from Prairie View A&M University.

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Email format at KPMG US

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KPMG US

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Profile bio

About Jolie C

Experienced IT Auditor with a strong background to provide continuous improvement in auditing and controls most especially in IT operations, Business process, Cybersecurity testing of controls and control advisory roles in special projects. Specialized skills in Enterprise security and control implementations, information technology and business process risk assessments, as well as Sarbanes Oxley controls design and effectiveness testing.Knowledge in IT SOX compliance, Business Application Process controls, Cybersecurity/IT Security, ISO 27001, IT Infrastructure (Database, Network, Operating Systems, Servers), SOC 1, 2, & 3 Reviews.

Current workplace

Jolie C's current company

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KPMG US
Kpmg Us
Information Technology Auditor at KPMG US
new york, new york, united states
Employees
44806
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2 roles

Jolie C work experience

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Information Technology Auditor

Current
Kpmg Us
  • Evaluate ITGCs and IT Application Controls using COSO and COBIT Frameworks.
  • Execute technical audits of IT infrastructure controls – Servers, Active Directory, Operating Systems, Databases.
  • Participate in the evaluation and risk assessment of business and IT processes, to identify risks and development recommendations for remediation.
  • Execute ERP systems control testing to determine design and operating effectiveness of controls.
  • Review of attestation engagement SSAE18, SOC 1, II, III review
  • Execute audit readiness to identify and correct internal control weakness to comply for the annual SOX Compliance audit.
Aug 2022 - Present

Sox Auditor

Beal Bank
  • testing
  • Ensure scope, testing, and remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
  • Ensure scope, testing and remediation activities are accurate by validating and updating SOX documentation as needed.
  • Develop appropriate audit programs to test the control risks identified and subsequently evaluate control designs, optimization, and assurance over operational and compliance processes.
  • Perform information systems audits which include ITGC testing, application Controls testing, IT Infrastructure audit.
Jun 2019 - Jul 2022
1 education record

Jolie C education

FAQ

Frequently asked questions about Jolie C

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What company does Jolie C work for?

Jolie C works for KPMG US.

What is Jolie C's role at KPMG US?

Jolie C is listed as Information Technology Auditor at KPMG US at KPMG US.

Where is Jolie C based?

Jolie C is based in Houston, Texas, United States while working with KPMG US.

What companies has Jolie C worked for?

Jolie C has worked for Kpmg Us and Beal Bank.

How can I contact Jolie C?

You can use AeroLeads to view verified contact signals for Jolie C at KPMG US, including work email, phone, and LinkedIn data when available.

What schools did Jolie C attend?

Jolie C holds Bachelor'S Degree, Chemical Engineering from Prairie View A&M University.

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