Brian Goin
@briangoin
IT Auditor specializing in IT controls, cybersecurity risk, and audit documentation for regulated financial services.
What I'm looking for
I’m a detail-oriented IT Auditor with 2+ years of experience in internal audits and IT control evaluation within financial services. I assess control design effectiveness and compliance, validate remediation from prior audit cycles, and keep audit readiness strong by collecting and organizing high-quality evidence and documentation.
I bring cybersecurity and risk expertise—especially around vulnerability assessment, forensic analysis, and mapping threats using MITRE ATT&CK—to support practical, regulator-ready audit outcomes. I’m comfortable partnering with process owners through control walkthroughs and follow-up meetings, researching policies and procedures for thorough scoping, and using tools like OpenPages, Archer, Confluence, and Splunk to drive consistent, accessible audit workflows.
Experience
Work history, roles, and key accomplishments
Internal IT Auditor
Fiserv
Nov 2023 - Jan 2026 (2 years 2 months)
Conducted internal IT and business unit audits to evaluate control design effectiveness and compliance, including policy/procedure research for audit planning and scoping. Validated remediation from prior audit cycles, managed audit evidence and documentation workflows in OpenPages, and facilitated control walkthroughs with process owners.
Education
Degrees, certifications, and relevant coursework
Metropolitan Community College
A.A.S., Cybersecurity
Completed an A.A.S. in Cybersecurity at Metropolitan Community College.
Bellevue University
B.A.S., Cybersecurity
Completed a B.A.S. in Cybersecurity at Bellevue University.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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