Audra Soriano
Cybersecurity Consultant
Lyme,Connecticut
Summary
Seasoned cyber auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
9
9
years of professional experience
3
3
Certifications
Work History
Senior Internal Controls and Audit Manager
Bruker Cellular Analysis
5 2021 - Current
- Transitioned SOX 404(a) control activities from consultants to support cost reductions across enterprise
- Ensured confirmations and management self-testing was performed for both SOX ITGCs and SOX Business controls timely each quarter; recorded in FloQast compliance management tool
- Led annual ISO/IEC 27001:2013 and ISO/IEC 27701:2019 certification process for corporate compliance program (2021 – 2023) and maintained information security and privacy program
- Performed gap assessments, coordinated internal audits and provided audit results to senior leadership and representatives
- Led investigations in response to alleged violations of rules, regulations, policies and procedures, and Code of Conduct
- Liaised with legal and regulatory bodies on compliance-related issues.
Senior Consultant
Control Logics, LLC
02.2018 - 05.2021
- Project execution and client services activities focused primarily on supporting SOX compliance, SOC 1, SOC 2, and ISO 27001 engagements
- Managed a portfolio or projects and all associated workstreams
- Managed key client relationships and all elements of the client lifecycle from onboarding to renewal
- Communicated project status to management, including escalating any potential issues and risks.
IT Auditor
Jabil Manufacturing
03.2017 - 02.2018
- Led review of internal controls as part of SOX 404(b) requirements on the SAP application
- Performed review of the Microsoft System Center 2016 suite of applications
- Led review of internal controls as part of SOX 404(b) requirements on a suite of applications that supported HR and US payroll process; delivered results to members of management and contributed to final audit committee reports.
Cybersecurity Consultant
Sunera, LLC
08.2015 - 01.2017
- Led reviews of internal controls as part of SOX 404(b) requirements for a Florida based performing arts venue and a nonprofit organization
- Performed PCI DSS validation testing for a Level 1 office supply retailer based in the northeast; areas of testing included change management and access control
- This engagement included identifying control gaps and performing remediation testing
- Performed PCI DSS validation testing for a Level 1 Florida based supermarket chain; areas of testing included change management and access control
- Performed PCI DSS validation testing for a Level 1 Florida based omni-channel retailer; areas of testing included anti-virus, change management, and information security policy management
- Performed PCI DSS validation testing for one of the largest hospitality companies in the world; areas of testing included change management, logical access, and policy management.
Education
Master of Science (MS) in Cybersecurity Policy - Cybersecurity & Information Assurance Graduate School
University of Maryland Global Campus
Bachelor of Science (BS) in Human Resource Management Business Major - undefined
University of Maryland Global Campus
Skills
Critical Thinking
Technology Fluency
Problem Solving
Systems Thinking
Communicating
Client Focus
Risk Management
- Audit Support
- Attention to Detail
- Annual Audit Plans
Certification
Certified Information Security Manager (CISM)
Timeline
Senior Consultant
Control Logics, LLC
02.2018 - 05.2021
IT Auditor
Jabil Manufacturing
03.2017 - 02.2018
Cybersecurity Consultant
Sunera, LLC
08.2015 - 01.2017
Senior Internal Controls and Audit Manager
Bruker Cellular Analysis
5 2021 - Current
Master of Science (MS) in Cybersecurity Policy - Cybersecurity & Information Assurance Graduate School
University of Maryland Global Campus
Bachelor of Science (BS) in Human Resource Management Business Major - undefined
University of Maryland Global Campus
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