Justin Jacob Managing Director, Business Platform Transformation Justin has over 23 years of combined experience in project management and IT consulting. He is experienced in identifying and managing project risks, providing detailed status updates to executives and maintaining overall client relationships across clients in various industries. He is responsible for the management and coordination of yearly project plans for multiple clients.Prior to working with Protiviti, he was part of the Management Consulting practice at Accenture where he implemented data warehouses across various industries. As part of data warehouse implementations, he was responsible for meeting with business owners to understand business requirements, evaluate available data to ensure requirements could be met, analyze datasets to evaluate data quality down to the attribute level and provide production support.Major ProjectsResponsible for the program management and oversight of multiple IT integrations being performed simultaneously as part of the organization’s overall M&A strategy. Integration activities included IT due diligence (pre-close), discovery, integration planning, integration execution and hyper care.Managed a large engagement that included 20 individual projects. Responsible for the coordination of multiple teams working on concurrent projects to meet stated milestones, identify project risks and provide reporting statuses to executive leadership.Assisted multiple clients with the evaluation and development of their IT strategy to achieve organizational objectives.Assisted multiple clients with public company readiness efforts including developing the strategic roadmap to address IPO requirements, technology transformation, process re-design and SOX controls design.Managed multiple engagements across clients including: Disaster Recovery/Business Continuity Planning, Core Banking Applications, IT General Controls, Information Security, Asset Management, Infrastructure, process audits (IT portion) and various application audits.Managed and executed Internal Audit Outsourcing and Co-Sourcing engagements at various clients. Clients span across numerous industries, including Insurance, Financial Services, Retail and Hospitality. These engagements included executing audits across key business processes and Information Technology and Sarbanes-Oxley/FDICIA compliance testing. Assisted clients in controls rationalization by using a top-down, risk-based approach.Areas of ExpertiseProject ManagementIT ConsultingIT AuditSarbanes-Oxley ComplianceIndustry ExpertiseAutomotiveHealthcareBankingRetailTimeshareEnergy and UtilitiesEducationBachelor of Science, Decision Information Systems, University of FloridaProfessional Memberships and CertificationsCertified in Risk and Information Systems Control (CRISC)Certified Information Systems Auditor (CISA)
