Jordan Woollard
Senior Manager of IT Internal Audit at Lamb Weston - IT Audit, Risk, Security, & Compliance
- Role
- Senior Manager of IT Internal Audit, Assurance, & Advisory at Lamb Weston
- Location
- Bedford, NH, US
- LinkedIn followers
- 500 followers
Experience
Senior Manager of IT Internal Audit, Assurance, & Advisory
Jul 2024 — Present
Led as the primary IT audit leader on a cross-functional team of internal IT auditors, business auditors, and contractors, partnering across functions and reporting directly to the Chief Audit Executive to execute global audit and compliance initiatives.• Designed and implemented a comprehensive Global IT SOX control framework across North America and EMEA during a major acquisition, establishing unified controls, testing standards, and audit requirements.• Served as a key advisor during Project Transformation, validating ITAC and IPE configurations across migrated systems and performed UAT testing to ensure consistent compliance posture.• Modernized IT work programs for SOX and operational audits, strengthening test design, documentation templates, and operational audit workflows.• Directed the transition to AuditBoard GRC, implementing custom dashboards, optimized workflows, standardized fields, and enhanced control and issue management processes to improve efficiency and reporting clarity.• Executed multiple end-to-end cybersecurity audits including Disaster Recovery, Business Continuity, IAM, Incident Response, IT Asset Management, and Patch Management.• Designed ITAC controls, baseline test procedures, and training materials to enhance consistency and automated control testing quality.• Partnered with leadership across Business, IT, Compliance teams across multiple regions to align scoping, control ownership, and expectations globally.• Contributed to strategic initiatives including AI governance, NIST and NIS2 readiness, tenant mergers, system migrations, etc• Assessed and validated key enterprise systems including Active Directoty, Blackline, Salesforce, SAP modules, Workday, ExtendAg, Kronos, Dayforce, Boomi, Snowflake, Power BI, Linux, LeaseQuery, Saviynt, and ServiceNow for control design and compliance.
Education
University of Arizona
BSBA, Management Information Systems, Operations Management, Business Management
Skills
- Leadership
- Microsoft Word
- Powerpoint
- Microsoft Excel
- Microsoft Office
- Photoshop
- Research
- Internal Audit
- Project Management
- Management
- Marketing
- Java
- Data Analysis
- Public Speaking
- Sustainability
- IT Audit
- Customer Service
- Social Media
- Databases
- Time Management
- Technology
- Auditing
- Internal Controls
- Business Process
- Sql
- Visio
- Analysis
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