Jay Schaldecker is a distinguished Partner at PricewaterhouseCoopers (PwC) within the Trust Solutions - Digital Assurance and Transparency practice, where he leads initiatives in the Midwest Region, particularly Greater Chicago. With over 22 years of extensive experience in third-party assurance, Sarbanes-Oxley (SOX) compliance, IT governance,...
Jay Schaldecker is a distinguished Partner at PricewaterhouseCoopers (PwC) within the Trust Solutions - Digital Assurance and Transparency practice, where he leads initiatives in the Midwest Region, particularly Greater Chicago. With over 22 years of extensive experience in third-party assurance, Sarbanes-Oxley (SOX) compliance, IT governance, internal audit, and risk and control advisory services, Jay has established himself as a trusted advisor across a diverse array of industries. His deep expertise in SOC engagements—including SOC 1, SOC 2, AT 101, and Agreed-Upon Procedures (AUP)—enables him to provide invaluable support to clients navigating the complexities of regulatory compliance and operational transparency.
As the Trust and Transparency Solutions leader, Jay is instrumental in guiding multinational organizations through the intricacies of internal controls and risk management frameworks. His leadership in internal audit and governance initiatives has not only enhanced client confidence but also fostered a culture of continuous improvement and accountability. Jay’s proficiency in business process improvement and the COSO framework allows him to design and implement robust internal control systems that mitigate risks and drive operational efficiency.
In addition to his technical acumen, Jay holds multiple certifications, including CPA, CISA, CCSFP, and PMP, which underscore his commitment to professional excellence and ongoing development in the field. His ability to integrate IT audit practices with strategic risk management positions him as a key resource for organizations seeking to enhance their governance structures and achieve sustainable growth. Through his collaborative approach and dedication to client success, Jay Schaldecker continues to make a significant impact in the realm of digital assurance and transparency.