Neena Perera
Internal Audit at Chevron | xExxonMobil | Risk & Assurance | Cybersecurity | Advisory | Divestment | Mergers & Acquisitions
- Role
- Internal Audit at Chevron
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Neena Perera
Experienced information technology professional in risk management, and SOX. Auditing experience in applications, infrastructure, SaaS, PaaS, IaaS, network, and service providers/vendors.
Experience
Internal Audit
Jun 2017 — Present · Houston, TX, US
Perform independent and objective assessments of complex business processes and identify the full range of risks related to processes, regulatory compliance, policy, systems, and related controls with the goal of improving risk management, operations, security, compliance, and the overall system of internal controls. Plan and scope complex audits/advisory/divestments/mergers & acquisitions/ pre-implementation reviews, execute project plans, prepare written findings, and facilitate business responses and action items.Ability to translate technical risks into business issues and prioritize findings and recommendations in tune with the corporate strategy and regulations. Experienced in NIST, ISO 27001, ITIL, COSO, SSAE-16 SOC 1 & 2, SOX testing, Agile auditing, AuditBoard.
Education
Tulane University - A.B. Freeman School of Business
Master of Business Administration (MBA), Finance & Energy Management
2012 — 2014
University of Houston
Bachelor of Business Administration (B.B.A.), Computer and Information Systems
2002 — 2005
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