Jennifer A. Johnson, CISA

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Specialty

Internal Controls

Experience

Consulting

Education

Central Connecticut State University

Jennifer Johnson is a partner with the Consulting - Risk & Controls practice of PwC Canada working in the Toronto office. She has more than 14 years of experience leading business process and information technology internal controls reviews in the US and Canada. Jennifer specializes in business process and technology risk and internal controls. She has worked extensively with clients to assist them in addressing business process and information technology risk management as well as compliance and regulatory issues.

Jennifer helps lead the Performance Assurance team within our Risk & Controls practice for the GTA and is a Canadian representative for PwC's global third-party controls reporting network. She has significant experience managing CICA CSAE 3416, AICPA SSAE 16, Trust Services reviews, and Agreed-Upon Procedures within several industries and across multiple global client environments. She also has worked extensively with clients on business process controls redesign initiatives, NI52-109/Sarbanes-Oxley readiness and attestations, internal audit co-sourcing engagements, and IT governance reviews.

Jennifer earned a Bachelor of Science in Finance (Magna Cum Laude) from Central Connecticut State University in 1998. She is also a Certified Information Systems Auditor and Certified in Risk and Information Systems Control.

Jennifer was an active board member at a non-profit organization focused on supporting youth in Boston, MA and surrounding areas. She has led the organization and delivery of multiple team volunteering events within the firm. She is also actively involved in the firm’s diversity and inclusion initiatives.