Tanya Mathis, Cia, Cisa, Cdpse

Tanya Mathis, Cia, Cisa, Cdpse Email and Phone Number

Technology and Cyber Auditor | Agile Leader | Change Agent @ Moore Colson CPAs and Advisors
Tanya Mathis, Cia, Cisa, Cdpse's Location
Atlanta, Georgia, United States, United States
Tanya Mathis, Cia, Cisa, Cdpse's Contact Details

Tanya Mathis, Cia, Cisa, Cdpse work email

Tanya Mathis, Cia, Cisa, Cdpse personal email

Tanya Mathis, Cia, Cisa, Cdpse phone numbers

About Tanya Mathis, Cia, Cisa, Cdpse

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.

Tanya Mathis, Cia, Cisa, Cdpse's Current Company Details
Moore Colson CPAs and Advisors

Moore Colson Cpas And Advisors

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Technology and Cyber Auditor | Agile Leader | Change Agent
Tanya Mathis, Cia, Cisa, Cdpse Work Experience Details
  • Moore Colson Cpas And Advisors
    Risk Advisory And Compliance Services Director
    Moore Colson Cpas And Advisors Jan 2024 - Present
    Atlanta, Georgia, Us
  • Moore Colson Cpas And Advisors
    Risk Advisory And Compliance Services Senior Manager
    Moore Colson Cpas And Advisors Aug 2022 - Jan 2024
    Atlanta, Georgia, Us
  • Equifax
    Enterprise Risk And Compliance Testing Lead
    Equifax Apr 2021 - Mar 2022
    Atlanta, Ga, Us
    Developed and facilitated the execution of the annual testing plan to include regulatory compliance, operational risk, and IT and cyber control testing.
  • Equifax
    Senior Director, Enterprise Risk And Compliance
    Equifax Aug 2020 - Apr 2021
    Atlanta, Ga, Us
  • Travelport
    It Audit Director
    Travelport Feb 2019 - Apr 2020
    Langley, Berkshire, Gb
    Led the planning and execution of the Global IT Audit plan to include the SOC 1 report and SOX control testing.
  • Travelport
    Manager It - Sox & Compliance
    Travelport Aug 2015 - Feb 2019
    Langley, Berkshire, Gb
    Planned 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.
  • Nasco
    Senior It Auditor
    Nasco Sep 2013 - May 2015
    Atlanta, Ga, Us
    Led pre-assessment and SOC audits to ensure that tasks were completed timely and within budget.
  • Bluelinx Corporation
    Senior It Auditor
    Bluelinx Corporation Nov 2007 - Sep 2013
    Marietta, Georgia, Us
    Managed and performed IT, Operations, and Financial Audit functions.
  • Ernst & Young
    Senior It Auditor
    Ernst & Young Jan 2006 - Oct 2007
    London, Gb
    Gained 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

It Audit Financial Audits Sas70 Sarbanes Oxley Act Cobit It Risk Management Cisa Internal Audit Sarbanes Oxley Sox 404 Internal Controls Auditing Coso Cissp Enterprise Risk Management Information Security Management Governance

Tanya Mathis, Cia, Cisa, Cdpse Education Details

  • Alabama State University
    Alabama State University
    Accounting
  • Alabama State University
    Alabama State University
    Computer 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.

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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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