Emiliana Jockey Crass
Audit Project Leader @PSEG Long Island LLC
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WORK HISTORY
Audit Project Leader @PSEG Long Island LLC
Bethpage, NY, US
Internal Auditing of IT, OT and Cybersecurity processes and internal controls for Applications, Infrastructure (Operating system and Database) and Network Administration:• Access, Change and Password Management • Patch Management • Cybersecurity - Threat and vulnerability management • Server and Database hardening • Asset Management • Physical & Environmental controls • IT Incident and Problem Management • SOC report evaluation • NIST CSF review
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting Technology/Technician and Bookkeeping
University of Mumbai
Bachelor of Commerce - BCom, Commerce
SKILLS
ABOUT EMILIANA JOCKEY CRASS
A Chartered Accountant (CA) and Certified Information Systems Auditor (CISA) with over 14 years of experience in IT and cybersecurity auditing, currently serving as Audit Project Leader at PSEG Long Island. Expertise includes auditing IT and cybersecurity processes for applications, infrastructure, and network administration.Dedicated to ensuring robust internal controls and compliance, with a proven track record in internal audits, risk assessments, and process evaluations across diverse industries globally. Known for strong interpersonal skills and a commitment to fostering effective collaboration, delivering insights that enhance organizational integrity and resilience.
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