X
X

Find Your Specialist

X

Contact Us

Go Back to People Finder

Gina Gondron CISA CIA

PRG Partner

404.573.4054
Atlanta, GA
Services
Compliance - Advisory, Cybersecurity, HITRUST, Internal Audit, IT Audit, Process, Risk & Governance, Sarbanes-Oxley, SOC Examinations,
Industries
Healthcare, Manufacturing & Distribution, Professional Services, Real Estate, Technology,

Experience

Gina Gondron is a Partner in Frazier & Deeter’s Process, Risk and Governance (PRG) practice and leads the delivery of IT audit and advisory services to clients across a variety of industries with emphasis in healthcare and technology. Gina is highly skilled at 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 IT controls testing, SOC examinations, and testing across a variety of compliance and control frameworks (HIPAA, HITRUST, ISO 27000, GDPR, privacy and security). She also has extensive experience performing pre-IPO internal control assessments, managing ongoing Sarbanes-Oxley compliance programs, internal audit outsourcing and co-sourcing, and contract assessment. Gina has deep familiarity across a broad range of common IT applications including Sage, MS Dynamics, Great Plains, NetSuite, Oracle, SAP, Lawson, Hyperion, and mainframe environments.

Gina brings over 12 years of experience, including the past 10 years with FD, where she has been instrumental in the growth of the PRG practice and developing our scalable Sarbanes-Oxley and IT audit methodologies to fit your needs. She began her career in Ernst & Young’s Business Risk Services practice, performing information technology control assessments for large public companies.

Specialties

IT Governance, Risk and Controls
System and Organizations Controls (SOC) Examinations
HIPAA/HITRUST Assessments
Internal Audit
IT Audit
General Data Protection Regulation (GDPR)

Professional and Civic Organizations

Leukemia and Lymphoma Society Woman of the Year Candidate (2018)
Institute of Internal Auditors
Information Systems Audit and Control Association
Women in Technology
HITRUST Alliance
Atlanta Beltline 67 (AB67) Board Member

Education

Masters in Business Administration, The University of Georgia, Athens, Georgia, 2012
Bachelor of Science In Information Systems and Decisions Sciences, Louisiana State University, Baton Rouge, Louisiana, 2006, Cum Laude

Privacy Overview

When you use or access the Site, we use cookies, device identifiers, and similar technologies such as pixels, web beacons, and local storage to collect information about how you use the Site. We process the information collected through such technologies, which may include Personal Information, to help operate certain features of the Site (e.g., to prevent online poll participants from voting more than once), to enhance your experience through personalization, and to help us better understand the features of the Site that you and other users are most interested in.

You can enable or disable our use of cookies per category.

When you use or access the Site, we use cookies, device identifiers, and similar technologies such as pixels, web beacons, and local storage to collect information about how you use the Site. We process the information collected through such technologies, which may include Personal Information, to help operate certain features of the Site (e.g., to prevent online poll participants from voting more than once), to enhance your experience through personalization, and to help us better understand the features of the Site that you and other users are most interested in.

You can enable or disable our use of cookies per category.

Necessary Always Enabled

Essential cookies enable you to navigate our Site and use certain features, such as accessing secure areas of our Site and using other features of our service that require us to keep track of certain information as you navigate from page to page. Although some of these cookies are “required” to enable certain functionality, you can disable them in the browser, but doing so will limit your ability to use the features supported by such cookies.

Functionality cookies are cookies that support features of the Site, such as remembering your preferences.

These cookies collect information about how you use our Site, including which pages you go to most often and if they receive error messages from certain pages. These cookies are only used to improve how our Site functions and performs.

From time-to-time, we may engage third parties that track individuals who visit our Site. These third parties may track your use of the Site for purposes of providing us with certain marketing automation features (to help us improve our outreach to current and prospective clients) and providing you with targeted advertisements.