Jonathan Reichardt, Cisa Email & Phone Number

I am a detail-oriented IT Compliance Monitoring Manager with a proven track record of success in Big 4 external audit and consulting, and Governance Risk and Compliance (GRC) in the pharmaceutical industry. With over 5 years of experience, I have honed my skills in risk assessment, compliance, and process improvement.I am a Certified Information Security Auditor (CISA) and hold an Alteryx Designer Core Certification. I am currently seeking opportunities in GRC/Internal Audit roles where I can leverage my expertise to drive organizational success.In my most recent role as an IT Compliance Monitoring Manager at Bristol Myers Squibb, I created a controls framework, streamlined a quarterly compliance reporting process, and led a project to enhance the completeness and accuracy of over 250 high-risk configuration items in the CMDB (SNOW). I also automated internal controls using Alteryx and Power Automate, saving over 40 hours a month, and built solutions using Microsoft Power Apps including Metrics Dashboards, Assessment Status Trackers, and Automation hub.My expertise spans across IT Compliance areas such as SOX, NIST, GRC, SOC 1, SOC 2, ISO, HIPPA, HITRUST, Third Party Risk Management, Risk Assessment and Mitigation, IT Audit and Control, and Policy and Procedure Development. I am also proficient in a range of technologies including Microsoft 365 (Power BI, PowerApps, Power Automate (RPA), Word, PowerPoint, Excel, Outlook, Access, Visio), Alteryx, Tableau, SQL, VBA, Python, SharePoint, ServiceNow, and LLMs (ChatGPT, Copilot).

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  University Of Connecticut

  Accounting