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Jill Martucci | CISA, SSCP, CCSFP
Principal
585-249-2813
jmartucci@foxpointesolutions.com
Certifications

Jill Martucci | CISA, SSCP, CCSFP

Jill is a principal with FoxPointe Solutions Information Risk Management Division of The Bonadio Group. 

Services

IT and IS internal and external auditing

What do you focus on?

My focus is on internal and external auditing of information technology and information security practices and controls.  My experience includes auditing and consulting for organizations across all lines of service, executing programs predicated upon ensuring that client controls are functioning.

Expertise in Control Regulations / Regulators and Frameworks

  • Statement on Standards for Attestation Engagements (SSAE 18)
  • System and Organization Controls for Service Organizations (SOC 1, SOC 2, and SOC 3 Reports)
  • Health Information Trust Alliance (HITRUST)
  • Sarbanes-Oxley Act (SOX 404)
  • New York State Department of Financial Services (NY DFS)
  • Federal Financial Institutions Examination Council (FFIEC)
  • Federal Deposit Insurance Corporation (FDIC)
  • Office of the Comptroller of the Currency (OCC)
  • Gramm-Leach-Bliley Act (GLBA)
  • National Institute of Standards and Technology (NIST)
  • Third Party Vendor Management Programs

Publications

  • Industry content for several sources, including Bonadio Insights and Leading Age New York

Recent Presentations

  • New York State Association of School Business Officials (NYSASBO) Education Summit & Expo
  • Niagara County Technology and Cybersecurity Forum

Certifications

  • Certified Information Systems Auditor (CISA)
  • Systems Security Certified Practitioner (SSCP)
  • Certified Common Security Framework Practitioner (CCSFP)

Recognition

  • Buffalo Business First 30 Under 30 honoree (2019)

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • International Information Systems Security Certification Consortium (ISC2)
  • Health Information Trust Alliance (HITRUST)
  • Board member, InfoTech Western New York