SULEIMAN SAMI
Long Island City,USA
Overview
16
16
years of professional experience
1
1
Certification
Work History
Manager, Corporate Audit IT
JetBlue Airways
01.2015 - Current
- Selected for JetBlue’s High Potential Leadership Program, recognizing top talent with strong leadership potential.
- Recognized by IT Leadership (specifically the CTO and VP CISO) for playing a key role in driving SOX compliance efforts across multiple systems and helping the team meet critical deadlines.
- Project manage multiple IT audits annually, reducing control deficiencies by 30% over the past three years.
- Manage SOX testing for 120+ IT controls across 15 applications, consistently ensuring 100% compliance with external audit timelines.
- Act as a bridge between IT, Internal Audit, and external auditors to streamline audit execution and reduce delays.
- Work with stakeholders to design a unified UAR framework for all critical applications.
- Host SOX training sessions for business users to clarify SOX and ITGC expectations and improve awareness of control responsibilities.
- Track and follow up on open IT audit issues to support timely resolution and reduce repeat findings.
- Mentor team members and support career growth.
IT Compliance Auditor
NYU Langone Medical Center
01.2014 - 01.2015
- Executed compliance audits and shared results with leadership
- Partnered with stakeholders to resolve control issues
Senior, IT Audit
Ralph Lauren
01.2013 - 01.2014
- Led IT walkthroughs and managed audit requests
- Guided staff auditors and facilitated status meetings
Senior Associate, Risk Assurance
PwC
01.2010 - 01.2013
- Led walkthroughs, testing, and audit planning
- Supported integrated audits and client visits
Education
M.S. - Accounting
St. John's University – Peter J. Tobin College of Business
01.2010
B.S. - Accounting
St. John's University – Peter J. Tobin College of Business
01.2009
Certification
Certified Information Systems Auditor (CISA)
Timeline
Manager, Corporate Audit IT
JetBlue Airways
01.2015 - Current
IT Compliance Auditor
NYU Langone Medical Center
01.2014 - 01.2015
Senior, IT Audit
Ralph Lauren
01.2013 - 01.2014
Senior Associate, Risk Assurance
PwC
01.2010 - 01.2013
B.S. - Accounting
St. John's University – Peter J. Tobin College of Business
M.S. - Accounting
St. John's University – Peter J. Tobin College of Business
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