Jonathan M. Email & Phone Number

Alberta, Canada

Leverage GenAI and data analytics to lead and perform audit assurance and advisory engagements in areas under consideration (IT, Cyber Security, and Operations).Liaise with stakeholders to collect and analyze evidential data, performing complex analytics to support the audit planning (exploratory analytics for scoping), fieldwork (sampling, enhanced coverage), and reporting thereby creating an informed conclusion and possible recommendations.Provide mentorship, coaching, and training on the effective use of AI and data analytics supporting the continuous improvement of the audit program.Support the development and execution of our IA DA and AI strategy and overall approach to drive maturity of the program.

Calgary, Canada Area

Manage the risk identification, cyber security assessment, testing the system control design and effectiveness, and concluding on the client’s recommendations, maturity level and risk environment.Assess the Management of Change (MOC), system deployment, migration, interfaces and configuration (IAM, Cloud App/Services) to determine the effectiveness of controls and identify security weaknesses and vulnerabilities.Manage all phases of the IT audit: planning, testing, reporting, documenting control weaknesses, and related testing exceptions.Lead field engagement teams, as well as coaching and mentoring staff members.

Manage and execute risk-based internal audits, compliance, security reviews, and overall risk management (GITCs, ICS, and SOX).Assess change management (MOC), system/infrastructure migration, deployment and configuration, and project implementation to determine the effectiveness of controls and identify security weaknesses and vulnerabilities.Review the company's standard security operations and procedures to determine the adequacy of internal controls.Develop a roadmap for effectively tracking recommendations and management action plans. Ensuring that the organization complies with relevant laws and regulations.

Dominican Republic

-Confer with clients and vendors to conduct collaboratively business and technical studies, special projects and business requirements. (Requirement Management)-Analyze, design, test, integrate and implement information systems and products, security policies to meet the business operation needs and process improvements. (Product Development Life Cycle, Quality Assurance)-Provide configuration support, review of system requirements specifications, interface control document, use cases and support for implemented upgrades, product modification and its integration systems with other platforms, assuring real-time delivery of data between applications.-Incident Management & Support (Tier 3): -Ensure that the organization is in compliance with applicable laws and regulations (ICS, SOX, regulatory bodies).

Master’S Degree, Information Technology Management

Bachelor’S Degree, Computer Systems Engineering

High School Diploma, Electronics