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Jennifer Lee

Jennifer Lee

IT Advisory Senior Consultant

Deloitte

Greater Los Angeles Area

Jennifer Lee is a Deloitte Advisory Technology Risk (TR) Senior Consultant in the Risk & Resilience - Assurance market segment. She has had diverse work experience in IT auditing and controls, focusing on external- and internal- audit support engagements and SOX and J-SOX audits. Her experience includes assessing both genera...

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Deloitte

IT Advisory Senior Consultant

Specialties:
- Internal Controls Design, Testing, & Implementation
- Sarbanes Oxley Compliances/Readiness
- ERP Security and Controls (SAP, Oracle, PeopleSoft, Mainframe, AS/400, SQL, UNIX)
- Risk Management
- Project Management