top of page

Paul Jerome


Paul Jerome is an experienced internal auditor that specializes in the provision of SOC Type I & II Audits to ensure operating effectiveness of control activities for service providers.

He has extensive knowledge with the creation of Sarbanes-Oxley (SOX) process maps, walkthroughs, supervision and testing for a wide variety of organizations.

Paul has significant experience with the performance of Information Technology General Controls (ITGC), and IT application testing for compliance.

Paul has also completed projects for both ISO 27001 & ISO 9000 certification.

Paul Jerome
bottom of page