Stephanie Mason Weitzenkamp

Senior IT Compliance Program Manager at Cupertino Electric, Inc.

Role
Senior IT Compliance Program Manager at Cupertino Electric, Inc.
Location
San Jose, CA, US
LinkedIn followers
500 followers

About Stephanie Mason Weitzenkamp

Accomplished executive adept in information technology services to include process, application development, operations, and customer service, with both start-up and growth organizations. Technology and business visionary with executive and hands-on experience building technical and operations organizations. Proven ability to deliver solutions to solve business issues while managing costs and risks. Successfully led development and deployment of enterprise systems and custom applications. • Program and Project Management • Operations and Customer Service • Organization and Staff Development• Process Development and Optimization• Strategic Analysis and Internal Consulting• Leading Edge Software Development• ITIL-Based Change Management• Web Development and Optimization• Global IT Delivery & Information Management• Enterprise Document Management• Technical Publications • Vendor Management Results-oriented leader with proven success in strategy, compliance transformation, business unit development, project and product management, and system engineering. Recognized for delivering complex, cross-functional initiatives—spanning SOX ITGC alignment, governance framework design, and enterprise system integration—on schedule and within budget. Demonstrated ability to navigate and resolve ambiguity, driving clarity, accountability, and sustainable compliance across technology and business operations.

Experience

  1. Senior IT Compliance Program Manager

    Cupertino Electric, Inc.

    Jun 2024 — Present · San Jose, CA, US

    Led enterprise-wide Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance alignment across CEI (a Quanta Services company). Directed end-to-end control design, testing readiness, and evidence management for key applications and infrastructure (Active Directory, JDE, AWS, Textura, Certify, Transcepta, etc.). Partnered with IT, Finance, and Audit teams to standardize access management, backup verification, and change-control processes. Built SmartSheets-based compliance dashboards, audit evidence trackers, and automated reporting to support PwC and Quanta ITGC audits. Oversaw remediation plans, policy updates, and user-access reviews (UARFs, SOD), ensuring control effectiveness and timely audit closure. Recognized for establishing sustainable governance frameworks and advancing CEI toward SOX-compliant technology environments.

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