Maureen Zajac

Senior Consultant Maureen Zajac has been working with GAP Resources for over 10 years applying her expertise in IT Audit to many different client industries. Maureen has recently transformed and executed IT SOx audit tests into an ongoing quality assurance program for a client’s system development and program change control processes. Maureen’s financial audit and accounting background also compliments her IT audit expertise.

Prior to joining GAP Resources, Maureen worked at Ernst & Young in their Audit Technology Practice and as Manager of IT Audit at Washington National Insurance. Maureen graduated from Northeastern Illinois University and has both her CPA and CICA designations.

Some of Maureen's GAP Resources engagements include:

• Reducing External Audit Time By GAP Resources SOx 404 Work
• IT Compliance Testing Resources are Short during a Critical Timeframe
• System Files could not be Reconciled to Accounting Records