Shelly Johnson

Shelly Johnson Email and Phone Number

IT Risk & Remediation Lead at Big 8 financial services firm @ JPMorganChase
new york, new york, united states
Shelly Johnson's Location
Houston, Texas, United States, United States
Shelly Johnson's Contact Details
About Shelly Johnson

I am a highly organized, detail-oriented, and efficient audit professional with experience in IT Audit, Sarbanes-Oxley (SOX) testing and documentation, as well as a broad range of experience in IT support.

Shelly Johnson's Current Company Details
JPMorganChase

Jpmorganchase

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IT Risk & Remediation Lead at Big 8 financial services firm
new york, new york, united states
Website:
jpmorganchase.com
Employees:
286575
Shelly Johnson Work Experience Details
  • Jpmorganchase
    Vp It Risk & Controls Lead
    Jpmorganchase Sep 2015 - Present
    Houston, Tx
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  • Bdo Usa, Llp
    It Auditor, Risk Advisory Services
    Bdo Usa, Llp Dec 2014 - Sep 2015
    Houston, Tx
    Perform IT audits for clients, primarily in the oil & gas industry. Audits performed include ITGC and application control SOX audits, pre- and post-implementation reviews for large software projects, and general IT audits.
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  • Uhy Advisors Texas
    It Auditor
    Uhy Advisors Texas Aug 2012 - Nov 2014
    Houston, Texas Area
    Effective December 1, 2014, UHY Advisors Texas joined BDO USA LLP. • Perform internal IT audits for clients, primarily in the oil & gas industry. Audits performed include ITGC and application control SOX audits, pre- and post-implementation reviews for large software projects, and general IT audits.• Developed audit training materials for which configuration files to test in an HP/UX system and presented course based on these materials to my client’s internal auditors, internal compliance manager, and external auditors in 2012.
  • El Paso Corporation
    It Sox Auditor
    El Paso Corporation Apr 2007 - May 2012
    Houston, Texas Area
    IT SOX auditor at El Paso Corporation with special emphasis on the ITGC sub-cycles of Change Management, Batch Scheduling, and Security Administration.
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  • Bluware, Inc.
    Consultant
    Bluware, Inc. 2005 - 2007
    Houston, Texas Area
    Consultant focusing on both IT and financial SOX audits plus IT audits.
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  • Rice University
    Information Technology
    Rice University Mar 1991 - Jul 2001
    Houston, Texas Area
    Unix Systems Administrator and Help Desk Manager, 1999 - 2001Team Lead, Administrative Divisional Team, 1997-1999Team Member, Administrative Divisional Team, 1995-1997Consulting Specialist, 1994-1995Computing Reference Area Operations Coordinator, 1991-1994
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Shelly Johnson Skills

Internal Controls Sarbanes Oxley Act Security Auditing Business Analysis Governance Consulting Business Process Process Improvement Internal Audit Integration Sdlc Change Management Analysis Sarbanes Oxley Management Project Management It Audit It Strategy It Management Business Process Improvement

Shelly Johnson Education Details

Frequently Asked Questions about Shelly Johnson

What company does Shelly Johnson work for?

Shelly Johnson works for Jpmorganchase

What is Shelly Johnson's role at the current company?

Shelly Johnson's current role is IT Risk & Remediation Lead at Big 8 financial services firm.

What is Shelly Johnson's email address?

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What is Shelly Johnson's direct phone number?

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What schools did Shelly Johnson attend?

Shelly Johnson attended Rice University.

What are some of Shelly Johnson's interests?

Shelly Johnson has interest in Photography, Organic Gardening, Backyard Wildlife Habitat.

What skills is Shelly Johnson known for?

Shelly Johnson has skills like Internal Controls, Sarbanes Oxley Act, Security, Auditing, Business Analysis, Governance, Consulting, Business Process, Process Improvement, Internal Audit, Integration, Sdlc.

Who are Shelly Johnson's colleagues?

Shelly Johnson's colleagues are Myra Jatoi, Anil Dsouza, Donna Hopkins, Rafael H., Constanza Gomez Gabrielli, Jessie Gill, Arpan Bhagat.

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