Jonn Gagnon

Senior Manager

Areas of Expertise

SOC Reports (SSAE 18), SOX Readiness & Compliance

Jonn joined Holtzman Partners’ IT audit team in 2013, where he is best known for his ability to solve technical IT General Control and Application Control issues for SAP clients. Jonn has a B.S. in Accounting and a B.S. in Computer Information Technology from St. Edwards University, Austin TX. Jonn is an AICPA and ISACA member with the CISA certification. Jonn excels at helping companies understand complex compliance requirements and is committed to helping them meet these requirements. During his time with Holtzman Partners he has performed IT controls testing on a number of SOX engagements for a variety of clients and has also performed IT controls testing for a number of SOC 1 and SOC 2 clients on various IT consulting engagements. Additionally, Jonn has experience with an array of ERP packages (Epicor, NetSuite, Oracle, SAP, etc.), databases (Oracle, SQL, etc.) and operating systems (Linux, UNIX, Windows, etc.) for clients in the manufacturing and technology industries.

QA With Jonn

What’s something many people don’t know about you?

I studied abroad in Edinburgh, Scotland for a summer and Tokyo, Japan for a year.

When you retire… I will complete my goal to travel around the world.

Where did you grow up and why aren’t you there now?

I was born in New York and lived in Virginia, Arizona, and finally ended up in Austin, TX. My family kept migrating south for the winter and for job opportunities until we eventually stayed in Texas.

What’s your favorite thing to do in Austin?

Relax around Town Lake/Zilker Park or the Greenbelt

Where is your favorite place to travel to or visit?

Japan or Tupper Lake, NY to visit family and friends