Jennifer M
Director at Iceberg Consulting | Greater Houston
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Jennifer M. is a seasoned Information Technology Audit Manager at Weatherford, where she leverages her two decades of experience to enhance IT audit programs across diverse global enterprises. In her current role, she plays a pivotal part in overseeing critical projects that focus on strengthening IT internal controls, thereby reinforcing governance, risk management, and compliance efforts. Jennifer's expertise spans several industries, including Financial Services, Energy, and Healthcare, allowing her to bring a well-rounded perspective to her work.
Among her key projects, Jennifer serves as the IT SOX Audit Project Manager, where she ensures compliance with Sarbanes-Oxley regulations, safeguarding the integrity of financial reporting. Additionally, she leads the SWIFT Audit Project Management initiative, which is crucial for maintaining secure international financial transactions. Her role on the Cybersecurity Incident Disclosure Reporting Committee underscores her commitment to SEC compliance, ensuring that Weatherford adheres to the highest standards of cybersecurity governance.
Jennifer is also at the forefront of the HCM Oracle Implementation 2024 Audit Project, where she is instrumental in integrating advanced technologies into the audit process. Her involvement in Network Security Audits and Cybersecurity Audits/Risk Assessments further highlights her dedication to identifying and mitigating risks in an increasingly complex digital landscape. As a member of the WOW women's group, she actively promotes diversity and inclusion within the organization.
With a strong foundation in IT governance, risk management, and business process improvement, Jennifer is adept at implementing innovative solutions such as Generative Artificial Intelligence and Robotic Process Automation (RPA) to enhance internal audit functions. Her supervisory skills and knowledge of the Software Development Life Cycle (SDLC) make her a valuable asset to Weatherford, driving continuous improvement and resilience in IT operations.
Director at Iceberg Consulting in April 2013 to Present
Information Technology Audit Manager (Audit Risk Project Manager) at Weatherford in October 2023 to May 2025
Vice President Information Security Management (Project Manager) at JPMorgan Chase & Co. in November 2022 to August 2023
IT Compliance Manager (Project Manager) at Moss Adams in February 2022 to August 2022
Cyber Risk Manager (Program Manager) at HORNE Cyber in July 2021 to January 2022
SOX Readiness consultant - short term contract at ADO Professional Solutions Inc dba Parker Lynch in June 2021 to July 2021
Sr IT Auditor at Enbridge in September 2020 to May 2021
Sr IT Auditor Flexible Talent network at PwC in September 2019 to February 2020
Sr IT Internal Auditor at Service Corporation International in May 2018 to July 2019
IT Auditor M&A Project at Lucas Group, A Korn Ferry Company in January 2018 to February 2018
Director at Sirius Solutions, LLLP in September 2017 to December 2017
Full-time parenting at Career Break in January 2011 to May 2017
Sr IT Internal Auditor at Enterprise Products in April 2007 to December 2010
Information Technology Internal Auditor at Edward Jones in January 2006 to March 2007
Associate at KPMG in July 2004 to January 2006
Southern Illinois University Edwardsville, Accounting Student - AGEdwards IT Internal Audit intern at AGEDWARDS Financial Brokerage in January 2004 to July 2004
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IT Compliance
IT Risk Management
Artificial Intelligence (AI)
Cybersecurity
Oracle HCM
Control Environment
Risk Reduction
Data Privacy
Technology Risk
Security Risk
Information Security Management
Governance, Risk Management, and Compliance (GRC)
Communication
Supervisory Skills
Stakeholder Management
Regulatory Analysis
IT Audit Management
IT Governance
HITRUST
Sarbanes-Oxley Act
Risk Management
Business Process Improvement
Internal Audit
Compliance
Regulatory Affairs
IT Audit
Process Improvement
Energy
Internal Controls
Change Management
Risk Assessment
Analysis
Governance
Auditing
Financial Reporting
Enterprise Risk Management
Business Analysis
Disaster Recovery
Project Management
Software Documentation
Management
SDLC
Information Technology
Security
Sarbanes-Oxley
Accounting
Microsoft Project
Budget Management
Consulting
Financial Analysis
Information Security
Emotional Intelligence
Interpersonal Leadership
Interpersonal Communication
Critical Thinking
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Discover more about Iceberg ConsultingWhat is Jennifer M email address?
Email Jennifer M at [email protected]. This email is the most updated Jennifer M email found in 2026.
What is Jennifer M phone number?
Jennifer M phone number is +12817502562.
How to contact Jennifer M?
To contact Jennifer M send an email to [email protected]. If you want to call Jennifer M try calling on +12817502562. (updated on October 30, 2024)
What company does Jennifer M work for?
Jennifer M works for Iceberg Consulting
What is Jennifer M's role at Iceberg Consulting?
Jennifer M is Director
What industry does Jennifer M work in?
Jennifer M works in the Financial Services industry.
Jennifer M Email Addresses
Jennifer M Phone Numbers
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