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Mjay A is listed as Sr. IT Auditor at Texas Children's Hospital | ITGC |IT Infrastructure| IS Audit| IT Governance, Risk and SOX/MAR Compliance Audit at Texas Children's Hospital, a company with 8499 employees, based in Greater Houston, United States, United States. AeroLeads shows a matched LinkedIn profile for Mjay A.
Mjay A previously worked as Snr. IT Auditor at Texas Children'S Hospital and Information Technology Auditor at Service Corp International. Mjay A holds Bachelor Of Arts (B.A.), Liberal Arts And Sciences/Liberal Studies from University Of Pittsburgh.
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Accomplished IT Auditor with extensive knowledge of different areas of IT Audit. Extensive experience in Technology Infrastructure, Cyber Security Audits, SOX/MAR Compliance audit, SOC 2 Type 2, SOC 1 Type 2, PCI DSS Framework, HIPAA Framework, using COSO, COBIT, NIST 800-53, FFIEC and other related frameworks. My overall experience spans across IT auditing, Risk assessments and Information security. I have extensive experience in successfully performing IT Audit Control testing to support integrated audits. Key areas of focus include testing applications, IT infrastructure, and databases and cyber security compliance across different domains.
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Houston, Texas Area
Facilitated planning, process understanding meetings and control validation meetings with line of business on several engagements like SOX/MAR Compliance audit, Security Incident and Management, Change Management, Disaster Recovery and User Access Audit Performed audit engagements covering IT general controls (e.g., access controls, change management and.
Houston, Texas Area
Executed control testing around Identity and Access management with various requirements in scope such as Provisioning, Deprovisioning, Identification, Authentication, Authorization, Session Lock-outs, Session termination, Password Configuration settings, User Access reviews on various platforms (Operating Systems and Databases) and In-scope Applications.
Houston, Texas, United States
Analyzed project standards, appropriately escalated impediments, challenges, and risks to achieve timetables and deliverables, and managed financial legacy overhaul projects.Maintained project implementation plans and followed timetable and milestone dates by team specified in status reports. Administered and coordinated change schedules with department.
Other employees you can reach at texaschildrens.org. View company contacts for 8499 employees →
Gracie Nicole Perez
Colleague at Texas Children'S HospitalLos Angeles, California, United States, United States
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Morgan Young
Colleague at Texas Children'S HospitalKeller, Texas, United States, United States
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Stacey Rhea
Colleague at Texas Children'S HospitalSugar Land, Texas, United States, United States
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Matt R
Colleague at Texas Children'S HospitalThe Woodlands, Texas, United States, United States
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Sarah Shea, Bsn, Rn
Colleague at Texas Children'S HospitalAustin, Texas, United States, United States
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Kaila Walthall
Colleague at Texas Children'S HospitalGreater Houston, United States
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Dana Garza
Colleague at Texas Children'S HospitalHouston, Texas, United States, United States
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Ignacio Garcia
Colleague at Texas Children'S HospitalHouston, Texas, United States, United States
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Laurie Thompson Ms, Rd/Ld
Colleague at Texas Children'S HospitalUnited States, United States
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Doug Lemay
Colleague at Texas Children'S HospitalHouston, Texas, United States, United States
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Quick answers generated from the profile data available on this page.
Mjay A works for Texas Children's Hospital.
Mjay A is listed as Sr. IT Auditor at Texas Children's Hospital | ITGC |IT Infrastructure| IS Audit| IT Governance, Risk and SOX/MAR Compliance Audit at Texas Children's Hospital.
Mjay A is based in Greater Houston, United States, United States while working with Texas Children's Hospital.
Mjay A has worked for Texas Children'S Hospital, Service Corp International, and Sunnovaenergy Corp.
Mjay A's colleagues at Texas Children's Hospital include Gracie Nicole Perez, Morgan Young, Stacey Rhea, Matt R, and Sarah Shea, Bsn, Rn.
You can use AeroLeads to view verified contact signals for Mjay A at Texas Children's Hospital, including work email, phone, and LinkedIn data when available.
Mjay A holds Bachelor Of Arts (B.A.), Liberal Arts And Sciences/Liberal Studies from University Of Pittsburgh.
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