Jerry Koshy

Jerry Koshy, CISSP, CISA, CFE, CCSK has a diverse range of work experience in the field of audit, compliance, and governance. Starting in 2011 as an Internal Audit Intern at Fort Worth ISD, they gained experience in testing compliance with policies and procedures. Jerry then worked as an Accounting Intern at Emersons Commercial Management US, LLC before becoming a VITA/TCE Volunteer Preparer at VITA/TCE, providing income tax preparation assistance to low-income individuals.

In 2012, Koshy interned as an Internal Audit Intern at EnLink Midstream, conducting audit testing and determining compliance with company policies and procedures. Jerry then joined KPMG as an Audit Associate, where they performed audit procedures in various areas and completed financial statement audits. After that, they worked at Stream Home as an Internal Auditor, responsible for monitoring control gaps and identifying process gaps that pose operational and financial risks.

In 2016, Koshy joined Parkland Hospital as a Senior Information Systems Auditor, performing IT audits/reviews based on frameworks and standards such as COSO, SOC, NIST, HIPAA/HITECH, HITRUST, and PCI DSS. Jerry also served as the Project Manager/SME for the hospital's Enterprise Internal Audit and GRC Software. In their most recent role at Trintech, they have been the Director of Audit and Compliance, responsible for developing the corporate external/internal audit plan, executing end-to-end audit procedures, and ensuring the achievement of audit objectives aligned with the company's strategy.

Overall, Jerry Koshy has had a progressive career, advancing from internships to senior-level positions and demonstrating expertise in audit, compliance, and governance in various industries.

Jerry Koshy holds a Master's Degree in Accounting and Management in Information Systems from the Naveen Jindal School of Management at UT Dallas, which they obtained from 2011 to 2012. Jerry also has a Bachelor of Science (BS) degree in Accounting from The University of Texas at Dallas, which they completed from 2008 to 2011.

In addition to their formal education, Jerry Koshy has obtained various certifications to enhance their expertise in the field. Jerry is Certified Information Systems Security Professional (CISSP) certified by ISC2 since September 2023, and they hold the Certified Information Systems Auditor (CISA) certification from ISACA, obtained in 2016.

Jerry Koshy also has the Certified Fraud Examiner (CFE) designation from the Association of Certified Fraud Examiners (ACFE), earned in 2016. Furthermore, they have acquired the Certificate of Cloud Security Knowledge v.4 from the Cloud Security Alliance and various cybersecurity certifications from Proofpoint.