Adam Goldberg

At EY, I lead technology risk audits for SaaS, fintech, and healthcare clients, completing more than 100 SOC, ISO 27001, HIPAA, GDPR, PCI DSS, and NIST engagements.

I scope and plan concurrent audits, run process walkthroughs, and test whether IT, cybersecurity, and data security controls are designed appropriately and operating effectively. I document issues, work directly with client leadership on remediation plans, and perform follow-up testing to improve compliance readiness.

I assess AWS, GCP, and Azure environments against NIST, ISO 27001, and COBIT-aligned criteria. My work also covers SDLC processes, change and release management, access controls, and identity configurations including SSO, SAML, MFA, RBAC, and least privilege.

I also use Claude and ChatGPT daily to accelerate audit testing, documentation, and research, and I’m looking to bring disciplined, practical audit experience in house at a high-growth fintech.