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Protiviti Women in IT: Stephanie Gonzales

Throughout the month of November, we are posting a blog series spotlighting Protiviti’s Women in IT.

Stephanie with her two daughters on the first day of school this year

Let’s meet Stephanie Gonzales. Stephanie is a Senior Manager in our IT Consulting practice based out of our Phoenix office. Since starting with Protiviti after graduation from Arizona State University in 2006, with degrees in Computer Information Systems (CIS) and Marketing.  She is also a certified Project Management Professional (PMP) and Certified Information Systems Auditor (CISA).  Stephanie had no idea the opportunities that would be provided to her in the next nine years.

She’s part of the IT Consulting practice and specializes in project and portfolio management, regulatory compliance, risk and internal audits, as well as general consulting.  Stephanie has worked on a number of projects, but most recently served as IT Engagement Lead for 2 REIT clients to include Year One SOX Readiness and subsequent SOX Compliance projects.  As IT Lead, responsible for IT Risk Assessment activities, budgeting, status reporting, control rationalization, process mapping, testing execution and review, remediation, control evaluation, deficiency impact analysis, collaboration with external auditors, audit committee presentations, etc.  She has also supervised information systems integration projects for a fortune 500 company post-merger.  Ensured data integrity, reviewed user acceptance testing results, as well as the data mapping and migration plan for adequacy. And, assisted a fortune 500 company determine the various causes behind a 40 million dollar loss in annual revenue through investigations and data analysis.

When we had some time to connect with Stephanie, we asked her the following questions:

Thanks Stephanie for being one of our Protiviti Women in IT spotlights! We appreciate your leadership and your valuable career and life insights.

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