Jacob Franco-Wadley
Technology Consultant Intern @Protiviti
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WORK HISTORY
Technology Consultant Intern @Protiviti
New York, NY, US
Executed ITGC SOX compliance testing for critical ERP systems, including evaluation of user access controls, password configurations, and change management processes to ensure adherence to regulatory requirements- Identified and analyzed potential security risks, such as duplicate or shared accounts, by reviewing system configurations and Active Directory data, contributing to enhanced access management practices for the client- Prepared audit workpapers and comprehensive reports summarizing control deficiencies, remediation recommendations, and operational insights, supporting external audit deliverables and client process improvements.
EDUCATION
Stevens Institute of Technology
Bachelor of Science - BS
Saint Joseph High School- Metuchen, NJ
High School Diploma
ABOUT JACOB FRANCO-WADLEY
Jacob Franco-Wadley (él, he, him) is a proud Afro-Latino born and raised in Perth Amboy, New Jersey. He is a second-generation fourth year student actively pursuing a degree in Information Systems at Stevens Institute of Technology. Currently, Jacob serves as a Technology Consultant at Protiviti.
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