By way of introduction, my name is Jeff Moore. I am an experienced IT Audit & Compliance professional with 8 years experience at PwC in both the US and Australia, 2 yrs as an Internal Audit Director and 1.5 years working in Cyber Security and the oCIO. I hold a current CPA license and CISA certification.

My recent experience includes leading the following types of projects:

• SOX (internal and external audit)
• PCI (ISA, Government-wide program management)
• Third party assurance and SSAE 16/18 
• HIPAA (Internal assessment)
• ISO 27001 (Assessments and training)
• NIST (Assessments)
• Industrial Control Systems BCDR (mining, processing)
• GDPR / Data Privacy (Internal Assessments and compliance)
• IT Risk Management and Business Criticality Assessments for industrial control systems (mining, processing)
• Bookkeeping and financial statement preparation for small business

I enjoy my work and appreciate each opportunity to discuss the any of these topics, Internal Audit, IT Risk, Compliance or Controls Assurance.

By way of introduction, my name is Jeff Moore. I am an experienced IT Audit & Compliance professional with 8 years experience at PwC in both the US and Australia, 2 yrs as an Internal Audit Director and 1.5 years working in Cyber Security and the oCIO. I hold a current CPA license and CISA certification.

By way of introduction, my name is Jeff Moore. I am an experienced IT Audit & Compliance professional with 8 years experience at PwC in both the US and Australia, 2 yrs as an Internal Audit Director and 1.5 years working in Cyber Security and the oCIO. I hold a current CPA license and CISA certification.