Jonathan F.
Senior IT Auditor | CISA | Security+
- Role
- Senior IT Auditor at AAA Mountain West Group
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Jonathan F.
I am committed to helping you safeguard critical data and ensure compliance to enable…
Experience
Senior IT Auditor
Dec 2023 — Present · Walnut Creek, CA, US
Led and delivered complex end-to-end IT and Cyber Security audits (planning, fieldwork, reporting, follow-ups) across ITGCs, ITACs, and Cloud environments.• Evaluated controls for enterprise ERP, cloud, and database environments against NIST 800-53, PCI DSS, HIPAA and COBIT frameworks. • Collaborated effectively with external and financial auditors to identify and validate control gaps and ensure compliance. • Communicated clear and actionable findings to senior leadership, helping drive recommendation adoption and strengthening governance. • Partnered with IT and business leaders to prioritize and remediate high‑risk vulnerabilities and significantly reduce exposure. • Delivered data‑driven reports that aligned audit assessment reviews with organizational objectives and regulatory requirements.• Remediated critical control gaps by collaborating with control owners on audit follow-ups, reducing IT deficiencies by 30%.
Education
San José State University
International Business, Business Administration and Management, General
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