Case Study
Thursday, December 04
09:40 AM - 10:05 AM
Live in Chicago
Less Details
What if audits no longer disrupted day-to-day operations? This session explores how one company built a central audit control team to function as a first line of defence for all technology-related audit activities. Positioned between technology teams, software asset management, and external auditors, this team coordinates meetings, centralizes evidence requests, and proactively manages vendor communication—ensuring that audits are efficient and minimally disruptive. As a result, audits are completed faster, software vendors no longer extend their timelines, and the business avoids last-minute fire drills. Learn how to define roles, set clear processes, and build the kind of cross-functional collaboration that turns audits into smooth, structured events. In this session you will learn:
Proven leader with expertise in IT governance, risk, compliance, security, cloud strategy, audit, and quality assurance with experience across diverse industry verticals - financial services; healthcare/pharmaceuticals; commerce; and information management companies. Experience in building; designing; and implementing complex internal controls, continuous process improvement/monitoring, cyber security strategy, compliance / regulatory engagements for domestic and international operations; security program governance and Information Technology Security projects. Early career in IT (systems and network administration; data center; help desk) provides a deep foundation for assessing IT risks and controls, and providing pragmatic and informed IT security solutions. Experience supported by certifications and on-going learning and training.