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Candidate's Name                                                       PHONE NUMBER AVAILABLE

                                                                       EMAIL AVAILABLE
CYBERSECURITY

Skills

Cybersecurity | Data Loss Prevention | Marketing | Financial Auditing | Internal Affairs | System Monitoring
Data Analytics | Sarbanes-Oxley | Communications | NIST | COBIT | Artificial Intelligence | Active Directory

Work Experience
Harris Teeter | Control Specialist                   Raleigh, NC | Nov 2023  Current
  Conduct extensive IT audits and focusing on IT General Controls (ITGC), Application Controls COSO,
COBIT, and ISO 27001
  Manage Sarbanes-Oxley documentation, including risk assessments, control activities, and business
process documentation
  Execute comprehensive IT audit fieldwork, including control walkthroughs, detailed testing, and
documentation of processes and results.
  Provide guidance on operational risk management, Process Control Standards, and Control reporting
to optimize business processes
  Liaison amid key business contacts allowing compliance concerns to be solved promptly and effectively.
Tranquility Facility LLC | Staff Auditor II          Raleigh, NC | Jan 2018   Nov 2023
  Produce senior leadership updates on Client Activity Monitoring, ensuring transparent reporting of
project milestones and outcomes
  Manage and monitor compliance processes including remediation plans, exception handling, audit
requests, and recurring reviews, ensuring adherence to timelines and regulatory requirement
  Serve as the key interface with external auditors for IT audit functions, ensuring compliance with audit
standards and facilitating audit procedures
  Engage with vital stakeholders, leadership, business units, and external constituents to evaluate and
oversee information security assessments, ensuring robust security measures
  Spearhead IT control assessments for new entities, divisions, and progressions crucial to financial
reporting, aligning with regulatory requirements and organizational standards
Other Experiences: Cisco Network Academy | Dr. Jos  Prabhu J Cybersecurity (Udemy)
Leadership & campus
involvement
Certified Information Systems Auditor (CISA) | Auditor Certification | May 2023
A CISA certification is a distinguished standard of achievement that exhibits expertise and ability to apply
a risk-based approach to audit engagements. CISA credentials are amid the top 10 highest paying in the
IT industry
Security+ | Training Certification | June 2024
- Security+ Certification showcases the knowledge and skills required to assess security postures of
enterprises and recommend appropriate security solutions as well as monitor and secure hybrid
environments, including mobile, internet, cloud, and operational technology
Education

North Carolina Central University | Bachelor of Science: Athletic Training
Graduation Date: May 2017 | GPA: 3.5 | Cum Laude | Thurgood Marshall College Fund Scholar