Jeremy Anne Fernandez
About Jeremy Anne Fernandez
Jeremy Anne Fernandez is the Internal Audit Director at Coupa Software, with extensive experience in IT SOX and technology compliance roles.
Current Position as Internal Audit Director at Coupa Software
Jeremy Anne Fernandez currently serves as the Internal Audit Director at Coupa Software. She has been with the company in this capacity since 2024. Her role involves overseeing the internal audit processes and ensuring the effectiveness and compliance of financial and operational systems. She operates remotely in this role, leveraging her extensive background in IT SOX and technology compliance to drive the company's audit initiatives.
Previous Roles at Coupa Software
Before becoming the Internal Audit Director, Jeremy Anne Fernandez held key positions at Coupa Software focused on IT SOX. From 2021 to 2024, she was the Senior Manager of IT SOX and prior to that, from 2019 to 2021, she served as the Manager of IT SOX based in the San Francisco Bay Area. During her tenure, she developed and implemented the IT SOX program, creating essential testing work papers and process workflows. She also implemented Auditboard as the audit tool, enhancing the efficiency and effectiveness of the audit processes.
Experience as Technology Compliance Senior Analyst at Salesforce
Jeremy Anne Fernandez contributed to Salesforce's compliance efforts as a Technology Compliance Senior Analyst from 2016 to 2019. Based in the San Francisco Bay Area, she focused on ensuring compliance with technological standards and regulations. Her responsibilities would have included identifying and resolving compliance issues, a role that leveraged her expertise in technical auditing and regulatory compliance.
Consulting Career at Deloitte
Jeremy Anne Fernandez's career at Deloitte spanned multiple roles from 2009 to 2016. She began as an Advisory Intern for two months in 2009 in the Greater Seattle Area, then moved on to be a Consultant from 2010 to 2012, and Senior Consultant from 2012 to 2015. She eventually became a Manager from 2015 to 2016. Her work at Deloitte included various consulting tasks, particularly focusing on auditing and compliance in advisory capacities. In these roles, she gained extensive experience in identifying high-risk deficiencies related to segregation of duties, which contributed significantly to her professional growth.
Education at UW Foster School of Business
Jeremy Anne Fernandez graduated from the UW Foster School of Business with a Bachelor of Business Administration (BBA) in Accounting and Information Systems. Her academic tenure from 2005 to 2009 equipped her with foundational knowledge and skills essential for her career in auditing and compliance. This education provided her with a comprehensive understanding of accounting principles and information systems, which she has applied throughout her various professional roles.