Mindy Corrie
IT Sox Program Lead at Dow Jones
Based in Canton, United States
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Seniority
Other
Department
Other
Location
Canton
Industry
Online Media
Company size
20K
Contact information
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m•••••••@dowjones.com
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Background
About Mindy Corrie
Results-driven IT Audit & Compliance Leader with experience across finance, healthcare, manufacturing, media, and energy sectors. Expert in SOX ITGC testing, risk assessments, policy development, and audit execution aligned with COBIT, HITRUST, and NERC-CIP frameworks. Proven ability to lead global compliance programs, improve control environments, and build trusted relationships with executive leadership and Big Four auditors. CORE COMPETENCIES • IT SOX Compliance Program Leadership • IT General Controls (ITGCs) • IT Internal Controls over Financial Reporting (ICFR) & External Audit Coordination • Risk Assessment & SOX Scoping • Control Design, Walkthroughs & Testing • SOC 1 / Information Provided by Entity (IPE) Review / Automated Report Review • Control Remediation & Deficiency Management • System Risk Mapping • Cross-Functional Collaboration & Governance • Continuous Improvement & Automation Strategy • Frameworks: COBIT, NIST, HITRUST, NERC CIP • Audit Tools: AuditBoard, Workiva, TeamMate TECHNICAL SKILLS • Frameworks & Standards: COBIT, NIST, HITRUST, NERC CIP, ISO 27001, SOX 404 • Audit Tools: AuditBoard, Workiva Wdesk, TeamMate, ACL • Systems: PeopleSoft, SAP, Hyperion, QAD, ServiceNow, AS400, Oracle, Informix, SQL, Linux, AWS, Windows, Mainframe, Microsoft 365 • Languages/Legacy: PL/1, JCL • Other: MS Visio, PowerPoint, Excel, Word, GMAIL, Google Docs, Google Sheets, SharePoint
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