Jerome Jose
Senior Internal IT Auditor @Pilgrim's
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WORK HISTORY
Senior Internal IT Auditor @Pilgrim's
CO, US
Led audits of IT General Controls (ITGCs) and application controls, assessing both design and operating effectiveness and delivering clear, actionable recommendations to management. • Tracked and drove remediation of prior audit findings by partnering with control owners to ensure timely completion of action plans. • Collaborated with IT Governance and cross-functional stakeholders to design practical solutions for control deficiencies and strengthen the overall control environment. • Advised IT teams on control interpretation, applicability, and best practices to improve consistency and audit readiness. • Facilitated IT control walkthroughs to evaluate risks, understand processes, and identify opportunities for improvement. • Performed root cause analysis on control gaps to support sustainable remediation and reduce repeat findings. • Contributed to IT audit planning and execution and partnered with Financial Audit colleagues on integrated reviews. • Owned testing for ITGCs and application controls, ensuring high-quality work aligned with internal standards and external audit expectations. • Coordinated with external auditors to support reliance on internal audit work and improve audit efficiency. • Managed multiple priorities and projects in a fast-paced environment while maintaining strong attention to detail and stakeholder communication.
EDUCATION
De La Salle-College of Saint Benilde
Bachelor of Science (B.S.), Management Information Systems
SKILLS
ABOUT JEROME JOSE
I am an IT professional with multiple years of experience in technology risk, audit, and compliance, including hands-on experience as both a control owner and an IT auditor. This dual perspective enables me to evaluate IT environments with a practical understanding of how controls are designed, implemented, and operated in real-world settings.I specialize in assessing complex IT environments and identifying control gaps across IT General Controls (ITGC) and IT Application Controls (ITAC), including support for SOX compliance. I focus on strengthening internal controls and helping organizations manage risk effectively.My approach is practical and results-driven, centered on delivering solutions that improve system integrity, enhance operational efficiency, and align IT with business objectives. With a background in system administration, business analysis, and IT controls, I bring the ability to translate technical findings into meaningful business insights and drive sustainable control improvements.
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