Tanya Mathis, Cia, Cisa, Cdpse Email and Phone Number
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Technology audit professional with a passion for helping process owners, their managers, and leaders better appreciate the relevance of compliance efforts. What I have found throughout my years of doing this is that people want to do the right thing but sometimes just do not fully understand how to balance and incorporate compliance with their day jobs. That is where I come in, I have extensive experience liaising with the business and technology teams empowering solutions which foster ‘win-win’ resolutions.
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Risk Advisory And Compliance Services DirectorMoore Colson Cpas And Advisors Jan 2024 - PresentAtlanta, Georgia, Us -
Risk Advisory And Compliance Services Senior ManagerMoore Colson Cpas And Advisors Aug 2022 - Jan 2024Atlanta, Georgia, Us -
Enterprise Risk And Compliance Testing LeadEquifax Apr 2021 - Mar 2022Atlanta, Ga, UsDeveloped and facilitated the execution of the annual testing plan to include regulatory compliance, operational risk, and IT and cyber control testing. -
Senior Director, Enterprise Risk And ComplianceEquifax Aug 2020 - Apr 2021Atlanta, Ga, Us -
It Audit DirectorTravelport Feb 2019 - Apr 2020Langley, Berkshire, GbLed the planning and execution of the Global IT Audit plan to include the SOC 1 report and SOX control testing. -
Manager It - Sox & ComplianceTravelport Aug 2015 - Feb 2019Langley, Berkshire, GbPlanned annual SOX and SOC 1 IT Audit engagements using a risk-based methodology through collaboration with the, IT and Finance teams to include the leadership, and the external auditor teams. -
Senior It AuditorNasco Sep 2013 - May 2015Atlanta, Ga, UsLed pre-assessment and SOC audits to ensure that tasks were completed timely and within budget. -
Senior It AuditorBluelinx Corporation Nov 2007 - Sep 2013Marietta, Georgia, UsManaged and performed IT, Operations, and Financial Audit functions. -
Senior It AuditorErnst & Young Jan 2006 - Oct 2007London, GbGained experience through the Technology and Security Risk Services practice focusing on clients in the areas of communications, banking, manufacturing, healthcare, and insurance.
Tanya Mathis, Cia, Cisa, Cdpse Skills
Tanya Mathis, Cia, Cisa, Cdpse Education Details
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Alabama State UniversityAccounting -
Alabama State UniversityComputer Information Systems
Frequently Asked Questions about Tanya Mathis, Cia, Cisa, Cdpse
What company does Tanya Mathis, Cia, Cisa, Cdpse work for?
Tanya Mathis, Cia, Cisa, Cdpse works for Moore Colson Cpas And Advisors
What is Tanya Mathis, Cia, Cisa, Cdpse's role at the current company?
Tanya Mathis, Cia, Cisa, Cdpse's current role is Technology and Cyber Auditor | Agile Leader | Change Agent.
What is Tanya Mathis, Cia, Cisa, Cdpse's email address?
Tanya Mathis, Cia, Cisa, Cdpse's email address is t_****@****ail.com
What is Tanya Mathis, Cia, Cisa, Cdpse's direct phone number?
Tanya Mathis, Cia, Cisa, Cdpse's direct phone number is +197375*****
What schools did Tanya Mathis, Cia, Cisa, Cdpse attend?
Tanya Mathis, Cia, Cisa, Cdpse attended Alabama State University, Alabama State University.
What skills is Tanya Mathis, Cia, Cisa, Cdpse known for?
Tanya Mathis, Cia, Cisa, Cdpse has skills like It Audit, Financial Audits, Sas70, Sarbanes Oxley Act, Cobit, It Risk Management, Cisa, Internal Audit, Sarbanes Oxley, Sox 404, Internal Controls, Auditing.
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