Branko Galonja
IT Auditor
- Role
- Sr IT Auditor at Fox Factory
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
Experience
Sr IT Auditor
Sep 2018 — Present · San Francisco, CA, US
Maintains awareness of significant changes across the organization and their potential impact on the established control environment by updating the process changes within IA SOX narratives for the specific in-scope processes• Conducts walkthroughs for SOX process documentation for Business Processes and IT General Controls with appropriate process owners to gain understanding of in-scope SOX processes and to identify the key controls for SOX Testing• Provides value-added recommendations for remediation of deficiencies identified to improve the internal IT controls effectiveness, IT security posture, operating efficiency • Executed and support the IT SOX program by testing procedures, documenting issues/deficiencies, executing remediation testing, and summarizing overall test results.
Education
San Jose State
Bachelor of Science - BS, Business Administration with Concentration in Accounting Information Systems
2012 — 2015
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.