Caroline caroline
@carolinecaroline
IT Auditor and IT Risk Analyst focused on SOX, ITGC, and compliance-driven remediation.
United StatesWhat I'm looking for
I am a results-oriented IT Auditor with 8+ years of experience across Big 4 consulting, Fortune 500 banking, and enterprise technology, specializing in end-to-end ITGC/ITAC audits, SOX compliance, TPRM, data privacy, and HITRUST readiness.
I have led cross-functional audit teams through complex audit lifecycles, driven remediation of high-risk findings aligned with MRIA expectations, and streamlined control environments using data analytics (SQL, ACL), closing 95% of findings ahead of regulatory deadlines.
I bridge technical IT operations with executive business objectives to strengthen risk posture, support regulatory examinations, and prepare organizations for certification readiness across frameworks like COBIT, NIST, ISO 27001, SOC, GDPR, and HIPAA.
Experience
Work history, roles, and key accomplishments
IT Auditor
City National Bank
Jan 2024 - Present (2 years 1 month)
Executed risk-based IT audits and ITGC/ITAC testing aligned with COBIT, COSO, NIST, and ISO frameworks, closing 95% of MRIA/MRA findings ahead of regulatory deadlines and strengthening control environments across PeopleSoft and Oracle Financials.
Managed end-to-end IT audit engagements across financial services and SaaS clients, led SOC 1/2 readiness and HITRUST/SOC/ISO assessments, and drove TPRM reviews for 20+ vendors to reduce downstream risk exposure.
IT Risk & Compliance Analyst
Bank of America
Jan 2018 - Dec 2020 (2 years 11 months)
Directed cybersecurity risk program and led ITGC testing across infrastructure and databases, performing gap analyses and managing remediation lifecycles to maintain FFIEC and SOX compliance.
Managed change management initiatives and coordinated 150+ system deployments annually, leading CAB meetings and reducing approval cycle times through standardized documentation and Jira-driven tracking.
Education
Degrees, certifications, and relevant coursework
The University of Alabama in Huntsville
Bachelor of Science, Finance and Management
Completed a Bachelor of Science with focuses in Finance and Management, graduating in 2015.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Job categories
Skills
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