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Amy Marks Location
New York, NY, US
Amy Marks Work
2025 -now Director, Technology Risk and Controls @
2022 -2025 Senior IT SOX Manager @
2019 -2022 IT SOX Manager @
2018 -2019 IT Audit Manager @
2017 -2018 Director IT Internal Controls @
2016 -2017 Manager IT Internal Controls @
2014 -2016 Sr. IT Internal Controls Analyst @
2013 -2014 Advisory Sr. Consultant @
2011 -2013 Advisory Consultant @
2009 -2011 Student Worker @ Center for International Business Studies - Texas A&M
2009 -2009 Advisory Intern @
Amy Marks Education
Texas A&M University
MS (Management Information Systems)
2009-2011
Texas A&M University
BBA (Accounting)
2006-2011
Amy Marks Skills
Information Security Management
IT Audit
External Audit
IT Controls
Accounting
Microsoft Word
Consulting
Financial Analysis
Change Management
CPA
Information Security
Sarbanes Oxley
Project Management
IT Risk Management
COSO
Internal Controls
Analysis
Information Technology
Auditing
Financial Reporting
Segregation of Duties
Financial Risk
Amy Marks Summary
Amy Marks, based in New York, NY, US, is currently a Director, Technology Risk and Controls at The Clearing House. Amy Marks brings experience from previous roles at CBRE, PepsiCo and Santander Consumer USA. Amy Marks holds a 2009 - 2011 MS in Management Information Systems @ Texas A&M University. With a robust skill set that includes Information Security Management, IT Audit, External Audit, IT Controls, Accounting and more. Amy Marks has 3 emails and 2 mobile phone numbers on RocketReach.
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