Mairon Toci

Mairon Toci is an accomplished Chief Audit Executive and Sr. Director of Internal Audit at Celanese, with extensive experience leading global technology audits across multiple regions, including the USA, Europe, and Asia. Responsibilities include developing and executing comprehensive audit plans that align with organizational objectives, focusing on IT operational and cybersecurity audits, and fostering high-performing audit teams. Prior roles include Senior Manager of IT Audit and Data Analytics at JCPenney and Risk Assurance Senior Associate at PwC, where skills in risk management, IT controls, and audit compliance were honed. Mairon holds a Master of Science in Executive Systems Engineering and Management from The University of Texas at Dallas and a Master of Science in Management Information Systems from the University of Tirana.