Jordan Novak

Managing Partner @Sage Audits Llp

Denver, CO, US
MOBILE NUMBERS
+17•••••••39

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WORK HISTORY

May 2024 — Present

Managing Partner @Sage Audits Llp

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Denver, CO, US

IT Audit Readiness SSAE SOC audit perpetration and associated fieldwork.(Doing both internal and external testing)IT Risk AssessmentsConducting thorough evaluations to identify vulnerabilities, mitigate risks, and fortify security.Security and Internal Control Evaluations Tailoring IT solutions to meet specific organizational needs, enhancing efficiency and effectiveness. Offering assistance to optimize IT operations and ensure continuous control improvement and monitoring.

EDUCATION

2012 — 2015

University of Northern Colorado

Master's degree, Accounting

2005 — 2009

University of Northern Colorado

Business, Computer Information Systems

SKILLS

Time ManagementBackbone.jsJavascriptTeamworkWindows 7Asp.netSharepointC#CisaMicrosoft Sql ServerServer AdministrationVisual Basic .net (Vb.net)Microsoft ExcelOracle Sql DeveloperActive DirectoryWindows ServerJqueryManagementDatabase DesignHigher EducationCobit

ABOUT JORDAN NOVAK

My background includes roles both as an external auditor and internal roles in information technology. I have a unique and well-rounded perspective for assessing internal controls and conducting IT assessments.I enjoy working with folks to imagine, design, and make a better world through security by design and implementing internal controls. I am a member of ISACA, ISC(2), and AICPA.

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