Jason Jacko

About Jason Jacko

I am a Senior Manager in EY Consulting focusing on technology risk. I have been at EY since graduating from Penn State in 2011 with a Supply Chain and Information Systems degree. As a consultant at EY, I have managed projects supportive of Sarbanes-Oxley compliance, cybersecurity, data protection, business process transformation, operational compliance, system implementation, and security risk assessments. I have experience across several industries including Technology, Manufacturing, Pharma, Life Sciences, and Consumer Products. Additionally, I have extensive experience in business systems such as SAP, Oracle, JD Edwards, NetSuite, SQL, Unix/Linux, and cloud infrastructure.

Experience

1. Senior Manager

   EY

   Jul 2012 — Present · Boca Raton, FL, US

   Senior Manager in EY Consulting focusing on technology risk. As a member of this group, I have managed projects supportive of Sarbanes-Oxley compliance, cybersecurity, data protection, business process transformation, operational compliance, system integration implementation, and security risk assessments.Skills• Network and application security• Project management• Cybersecurity and data privacy• Change and incident management• Technical resilience and recovery• Business continuity and disaster recovery• Experience with several ERP and business systems including SAP, Oracle, JD Edwards, NetSuite, Hyperion, SQL, and AS400Project History• Developed the firm’s methodology for assessing client readiness for the 2023 SEC cybersecurity disclosure ruling, and coached clients and teams on best practices for preparing for compliance with the ruling• Senior Manager for IT SOX Internal Audit for ten-billion-dollar retail conglomerate. Leads the IT SOX testing and PMO for three retail businesses globally• Member of the firms Audit Quality Review team and perform quality reviews across the United States to help improve quality • Senior Manager for IT Internal Audit for two-billion-dollar chemical company. IT Internal Audit lead for SOX, operational audits, and cybersecurity assessments globally• Senior Manager for external audit of 7-billion-dollar manufacturing company. Responsible for J-SOX testing for US subsidiaries of the Japan based company • Senior Manager for external audit of two first year SOX 404 companies.• Manager for FISMA (Federal Information System Management Act) readiness assessment over the Ethernet, Coax, and SD-WAN services for national telecommunications provider. Led team in evaluating compliance to NIST 800-53• Project Manager for retail gap assessment to evaluate national mobile retailers\' forward and reverse logistics processes.

Education

• Penn State University

  Bachelor of Science

  2007 — 2011

Skills

• Powerpoint Development
• IT Audit
• Sap
• Key Account Development
• Cpfr
• Microsoft Excel
• Linux
• Consulting
• Market Analysis
• Access
• Microsoft Office 2008 Word
• Sales Management
• Supply Chain Management
• Sales Plan
• Microsoft Office
• Unix
• Oracle
• Inventory Management
• Logistics
• Supply Chain
• Windows
• Smed
• IT Controls