Gina Gondron

As a Partner in Frazier & Deeter’s Process, Risk and Governance (PRG) Practice, Gina Gondron is an American Institute of Certified Public Accountants (AICPA) SOC Peer Reviewer and leader of the firm’s GDPR service line. She manages the delivery of IT audit and advisory services to clients across a variety of industries, with an emphasis in healthcare and technology. Gina’s expertise lies in applying her deep knowledge of IT processes and controls in the context of addressing important financial, operational and compliance risks. She works closely with IT organizations of all sizes to meet internal and external audit requirements.

Gina’s specialties include overseeing SOC attestations, HITRUST assessments and testing across a variety of compliance and control frameworks (HIPAA, HITRUST, ISO 27000, GDPR, etc.); she is HITRUST certified. Gina has deep familiarity with a broad range of common IT applications, including Sage, MS Dynamics, Great Plains, NetSuite, Oracle, SAP, Lawson, Hyperion and mainframe environments.

Gina has nearly 15 years of experience, including the past 11 years with FD, where she has been instrumental in the growth of the PRG practice. She began her career in Ernst & Young’s Business Risk Services practice, performing information technology control assessments for large public companies.