• Key Accomplishment:  Developing IT roadmaps and KPIs to ensure organizational alignment and compliance with regulations, laws, and standards (e.g., GDPR, PCI, NIST, ISO, SOX, and HIPAA).
• Education and Credentials:  CISA and CISSP with 15 years of IT audit and cybersecurity experience with a Big 4 firm and national organization.
• Summary of Experience:  Leads IT SOX and cybersecurity audit engagements, external audit integration, and SOC reporting. Develops IT risk assessments, designs innovative audit approaches, plans engagement objectives, manages the execution of fieldwork, and delivers audit reports and results to executive leadership.