Jonathan Rosenberg

Chief Audit Executive @Gap Inc.

San Francisco, CA, US
EMAILS
j••••••••@gap.com
MOBILE NUMBERS
+19•••••••37

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WORK HISTORY

Feb 2025 — Present

Chief Audit Executive @Gap Inc.

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San Francisco, CA, US

Head of Internal Audit and Enterprise Risk Management (ERM)

EDUCATION

N/A

Zicklin School of Business

Master’s, Accounting

N/A

Baruch College

Bachelor of Business Administration (BBA), Accountancy & International Business

SKILLS

International TaxSynergiesAuditingBusiness IntegrationMergers & AcquisitionsAcquisition IntegrationRestructuringComplianceInternational FinanceAccountingProject FinanceProject AccountingFinancial AuditsFinanceBank MergersTax AdvisoryCorporate FinanceCorporate TaxControllership FunctionsInternal AuditMergersIntegrationReverse MergersFinancial AccountingAuditRisk ManagementTaxEnterprise Integration

ABOUT JONATHAN ROSENBERG

As Chief Audit Executive and head of Enterprise Risk Management at Gap Inc.(NYSE: GAP), I lead a global team that delivers assurance and insight across our iconic brands — Gap, Banana Republic, Old Navy, and Athleta. My mandate extends beyond compliance: I focus on embedding innovation, technology, and strategic alignment into audit and risk practices, helping the organization navigate an increasingly complex environment.Previously, at CVS Health and Marathon Petroleum, I transformed internal audit functions into trusted, technology-enabled partners. Highlights include building multi-year transformation roadmaps, implementing rolling risk assessments, and equipping teams with advanced analytics, robotics, and AI capabilities — initiatives that drove measurable efficiency gains and strengthened enterprise resilience.I have partnered closely with CEOs, executive teams, and Audit Committees to shape risk strategies, advise on multi-billion-dollar transactions, and oversee audit operations across more than 20 countries. My experience spans internal audit, ERM, finance, Big 4 public accounting, and transaction advisory.Recognized as a thought leader, I’ve spoken at IIA, ACFE, and ACI global conferences, contributed to Deloitte and Gartner publications, and been featured in The Wall Street Journal on the future of audit.I am passionate about developing people, modernizing the audit profession, and helping organizations turn risk management into a source of competitive strength.

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