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James Brown
Professional Summary
CISA-certified IT Auditor with 6 years of experience assessing IT controls, risk management, and compliance (SOX, SOC 2, ISO 27001). Identified $2M in potential losses via access control and change management gaps.
Work Experience
IT Auditor — Global Assurance Group
- Conducted 20+ ITGC audits for financial services clients, covering access management, change management, and backup/recovery
- Tested 200+ controls and documented findings in Workiva; presented to audit committees
- Performed SOC 2 Type II readiness assessments, resulting in clean audit reports for 5 clients
- Recommended remediation of 50+ high-risk findings, 100% implemented within 6 months
Junior IT Auditor — RiskAdvisors LLC
- Assisted in SOX 404 testing of IT dependencies for a Fortune 500 client
- Executed data analytics using ACL and IDEA to identify anomalies
Certifications & Licenses
Certifications: CISA (Certified Information Systems Auditor), CRISC (in progress)