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Samantha E is listed as IT Auditor| IT compliance analyst|IT Risk Analyst| BCP-DRP Analyst at PayPal, a company with 30222 employees, based in United States, United States, United States. AeroLeads shows a matched LinkedIn profile for Samantha E.
Samantha E previously worked as Information Technology Auditor at Paypal and IT AUDITOR/COMPLIANCE ANALYST at Unitedhealthcare. Samantha E holds Bachelor'S Of Science, Computer Science from University Of Ibadan.
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Solution driven and self motivated IT Auditor/Compliance Analyst with more than 5+ years of indepth experience and a comprehensive grasp of technical controls. Proficient in auditing Application and IT General Controls, as well as audit planning, reporting, documentation review, SQL, audit tracking, risk control matrix, and aligning controls with standards and frameworks (NIST, COSO, COBIT, ISO 27001, HIPAA, SOX, SOC, FISCAM, PCI DSS). Exceptional in swiftly adapting to new systems and rapidly acquiring new processes. Proficient in relevant regulations and standard audit methodologie.
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United States
Lead walkthroughs and audit status meetings to evaluate the design and operating effectiveness of controls.Performs SOX and CCPA compliance audit, verifying control design adequacy and operating effectiveness.Conducts IT infrastructure Conduct testing for Information Technology General Controls (ITGC) and Application Controls utilizing FISCAM and NIST.
Executed all stages of audit planning, fieldwork, executive, reporting and follow up.Served as the contact person for the co-source and external auditor during SOX and HIPPA engagements.Perform control testing to assess the effectiveness of controls in place. This involves testing the design and operating effectiveness of controls and identifying any.
Other employees you can reach at paypal.com. View company contacts for 30222 employees →
Sharmila Devi Joseph
Colleague at PaypalShah Alam, Selangor, Malaysia, Malaysia
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JR
Joycelynn Rademacher
Colleague at PaypalLa Vista, Nebraska, United States, United States
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Viral Sura
Colleague at PaypalSan Francisco Bay Area, United States, United States
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RJ
Rajesh Jaishankar
Colleague at PaypalChennai, Tamil Nadu, India, India
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NC
Neil Chaney
Colleague at PaypalChicago, Illinois, United States, United States
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CG
Christopher Gaspar
Colleague at PaypalChennai, Tamil Nadu, India, India
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JC
Justin Chambers
Colleague at PaypalGreater Phoenix Area, United States
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Sandeep Nalvaya
Colleague at PaypalBengaluru, Karnataka, India, India
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MD
Maylisa Dispanurat
Colleague at PaypalPetaling Jaya, Selangor, Malaysia, Malaysia
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TH
Tanya Holverson
Colleague at PaypalHooper, Nebraska, United States, United States
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Samantha E works for PayPal.
Samantha E is listed as IT Auditor| IT compliance analyst|IT Risk Analyst| BCP-DRP Analyst at PayPal.
Samantha E is based in United States, United States, United States while working with PayPal.
Samantha E has worked for Paypal and Unitedhealthcare.
Samantha E's colleagues at PayPal include Sharmila Devi Joseph, Joycelynn Rademacher, Viral Sura, Rajesh Jaishankar, and Neil Chaney.
You can use AeroLeads to view verified contact signals for Samantha E at PayPal, including work email, phone, and LinkedIn data when available.
Samantha E holds Bachelor'S Of Science, Computer Science from University Of Ibadan.
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