Jennifer Lopez
Campbell,CA
Summary
Information Technology (IT) audit professional with strong academic and work experience. Demonstrated excellence in identifying and helping solve IT security concerns. Client-centric, with a commitment to supporting and positively influencing others' use of technology.
Overview
4
4
years of professional experience
1
1
Certification
Work History
IT Auditor
KPMG
07.2021 - Current
- Managed over 300 IT controls within an audit lifecycle, ensuring thorough and independent evaluations of internal control design and effectiveness.
- Assessed business risks and evaluated the design and effectiveness of controls for mitigating risks in support of financial statement audits and SOX / SOC1 / SOC2 / SSAE18 reports.
- Supervised and managed team of 3 staff members during an IT audit lifecycle.
- Developed and executed an audit program to assess the adequacy of IT security, resulting in the identification and documentation of over 20 security control deficiencies and the recommendation of corrective action plans to address them.
- Assisted clients in enhancing their internal audit functions resulting in improved risk management and operations.
- Led planning, scoping, execution, and reporting of audits based on identified risks
Business Development Intern
Peacefully
06.2020 - 09.2020
- Researched and developed a SOC 2 project plan that focused on security for the company.
- Identified and prospected over 750 potential clients to contact and follow up with.
- Ran qualitative and structured analyses to assess new partnerships and business opportunities and deal terms.
- Successfully closed and negotiated over 20 deals with lawyers all throughout the country.
- Developed and maintained an excellent working relationship with all levels of client staff to increase customer satisfaction by doubling amount of partnerships and to strengthen client relationships.
- Led one-on-one meetings with lawyers to discuss potential partnerships, logistics and pricing of programs.
Education
Bachelor of Science - Economics And Information Systems
California Polytechnic State University-San Luis Obispo
San Luis Obispo, CA06.2021
Skills
- Project & Program Management
- Client Communication
- Strategic Planning
- Strong Interpersonal Skills
- Task Prioritization
- Data Analysis & Visualization
- Complex Problem-Solving
- Agile Framework
Accomplishments
- Achieved multiple Outstanding Performance Awards from various team managers and directors.
Certification
- Microsoft Excel Certification.
- NetSuite, Oracle, Salesforce Fundamentals Training.
Languages
Spanish
Native or Bilingual
Timeline
IT Auditor
KPMG
07.2021 - Current
Business Development Intern
Peacefully
06.2020 - 09.2020
Bachelor of Science - Economics And Information Systems
California Polytechnic State University-San Luis Obispo