Justin Zajac

About Justin Zajac

Justin is a seasoned leader with experience spanning over 14 years in both Big 4 professional consulting services and industry roles across diverse global markets, including New York Metro, London, and Greater Texas. His expertise lies in delivering comprehensive audit and risk advisory services to Fortune 500 and FTSE 150 companies worldwide, operating within various sectors.Specializing in IT risk, controls, security, privacy, and governance, Justin has been instrumental in enhancing organizations\' IT environments and optimizing business processes to mitigate risk. His strategic insights have consistently facilitated improvements, enabling seamless integration between business operations and information technology/security.Justin currently holds a CPA, CISA, CISSP, and CIPM certification, each of which has been a milestone in his career and more importantly, provided the momentum to diversify his experience and be perceived as a reputable liaison bridging the gap between business operations and the intricacies of information technology, security, and privacy.His ambition, coupled with a wealth of experience, positions Justin as a driving force in the realm of IT risk management. He continues to make impactful strides, ensuring organizations are well-equipped to navigate the complexities of the modern digital landscape.

Experience

1. Director, IT Risk & Audit

   Compass

   Aug 2023 — Present

Education

• University at Albany

  Bachelor of Science, Accounting

  2007 — 2011

• University at Albany

  MS, Accounting

  2011 — 2012

Skills

• Accounting
• Sarbanes-Oxley Act
• Internal Controls
• Cpa
• Internal Audit
• Financial Accounting
• Ssae 16
• Microsoft Excel
• IT Audit
• Big 4
• Microsoft Word
• Itgc
• Us Gaap
• Sec Filings
• Auditing
• External Audit