Lydia Jeffries
Director, IT Audit - Cyber
- Role
- Director, IT Audit - Cyber at Truist
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Lydia Jeffries
Highly motivated IT Professional with 20 years of experience leading teams, engaging stakeholders, and reviewing and conducting end-to-end process and control audits across technical and governance programs. Experienced in a variety of technical audit assurance activities including process and risk reviews, gap analysis, pre/post implementation reviews, internal controls over financial reporting (ICFR), and vendor/supplier risk management. Proven track record of instituting processes and policies that minimize risk, contain costs, elevate productivity, and ensure company and regulatory compliance. In addition to her technical skills, Lydia possesses strong technical writing, leadership, and project management skills. She managed local and remote teams, ensuring clear expectations and actively working to meet delivery deadlines and quality expectations.
Experience
Director, IT Audit - Cyber
Apr 2024 — Present
Education
Auburn University
Business, Management Information Systems
2001 — 2005
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