Audra Soriano
Audit, Design & Implementation
Greater Hartford,Connecticut
Summary
Former Senior Compliance Manager with more than two years of experience at IsoPlexis, specializing in implementing and managing ISO 27001 and ISO 27701 frameworks. Successfully enhanced organizational compliance by aligning policies with evolving data security regulations and collaborating with legal and regulatory stakeholders to mitigate risks. Developed robust compliance strategies that strengthened partnerships and ensured adherence to global standards.
At Control Logics, supported over 50 multinational organizations in achieving compliance through internal audits, ITGC consulting, and SOC 1 and SOC 2 assessments. Enabled secure and efficient operational ecosystems by delivering actionable risk management strategies and facilitating compliance improvements. Dedicated to leveraging expertise in governance, IT audit, and compliance to empower organizations in maintaining resilient operational frameworks.
Overview
3
3
Certificates
2025
2025
years of professional experience
7
7
years of post-secondary education
Education
Master of Science (MS) in Cybersecurity Policy - Cybersecurity & Information Assurance Graduate School
University of Maryland Global Campus
College Park, Maryland 04.2013 - 05.2015
Bachelor of Science (BS) in Human Resource Management Business Major -
University of Maryland Global Campus
College Park, MD 09.2000 - 05.2005
Skills
Consulting
Certification
Certified Information Security Manager (CISM)
Timeline
Information Security Risk & Compliance Analyst
FM Global
02.2024 - 06.2024
Senior Consultant
Control Logics, LLC
02.2018 - 01.2025
Cybersecurity Consultant
Sunera, LLC
08.2015 - 01.2017
Master of Science (MS) in Cybersecurity Policy - Cybersecurity & Information Assurance Graduate School
University of Maryland Global Campus
04.2013 - 05.2015
Investigative Analyst
Federal Bureau of Investigation, FBI
06.2010 - 07.2013
Bachelor of Science (BS) in Human Resource Management Business Major -
University of Maryland Global Campus
09.2000 - 05.2005
Senior Internal Controls & Audit Manager
Bruker Cellular Analysis
5 2021 - 12.2023
Work History
Senior Consultant
Control Logics, LLC
02.2018 - 01.2025
- Project execution and delivered high-quality solutions focused on ISO 27001/27701 internal audits.
- Streamlined SOX documentation processes, ensuring consistency and quality in workpapers across various business units.
- Reduced the occurrence of control deficiencies by providing timely feedback and recommendations to process owners on identified issues.
- Built strong relationships with clients by consistent communication and proactive problem-solving efforts.
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects.
Information Security Risk & Compliance Analyst
FM Global
02.2024 - 06.2024
- Collaborated with cross-functional teams for successful implementation of new compliance initiatives to meet requirements of Cybersecurity and Data Protection Regulation in India.
- Conducted gap analyses on existing controls systems, recommending improvements where necessary for increased effectiveness in maintaining regulatory compliance against Cybersecurity and Data Protection Regulation in India.
- Participated in external audits, liaising with regulators to address any concerns raised during inspections effectively.
Senior Internal Controls & Audit Manager
Bruker Cellular Analysis
5 2021 - 12.2023
- Led annual ISO/IEC 27001:2013 and ISO/IEC 27701:2019 certification process for corporate compliance program and maintained information security and privacy program.
- Transitioned SOX 404(a) control activities from consultants to support cost reductions across enterprise during acquisition.
- 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.
- Performed gap assessments, coordinated internal audits and provided audit results to senior leadership and representatives.
Cybersecurity Consultant
Sunera, LLC
08.2015 - 01.2017
- Performed PCI DSS validation testing for Level 1 office supply retailer based in northeast; areas of testing included change management and access control.
- Performed PCI DSS validation testing for one of largest hospitality companies in world; areas of testing included change management, logical access, and policy management.
- Ensured regulatory compliance by conducting thorough audits of information systems and security controls.
Investigative Analyst
Federal Bureau of Investigation, FBI
06.2010 - 07.2013
- Assigned to Cyber Squad after graduating from American Military University with Certificate in Intelligence Studies sponsored by FBI.
- Received Academic/News Media Award for Excellence from Federal Law Enforcement Officers Association (FLEOA) by providing significant analytical support that advanced gathering, analysis, sharing, and use of law enforcement sensitive material on high-level media project.
- Obtained TS/SCI security clearance and experience using FBI applications and databases.
GRC Tools
Proficiency with AuditBoard, Ascend, AuditSource, Connect, Secureframe, Vanta, and Workiva
Similar Profiles
Zeeshan KhalidZeeshan Khalid
Front End Developer || ReactJS Developer at PURE LOGICS LLCFront End Developer || ReactJS Developer at PURE LOGICS LLC
Ana SantanaAna Santana
Customer Operations Specialist at JX LogicsCustomer Operations Specialist at JX Logics
Darya PrusevichDarya Prusevich
QA Lead at Waste Logics Software LimitedQA Lead at Waste Logics Software Limited
A. Rima DaelA. Rima Dael
CEO at NATIONAL FEDERATION OF COMMUNITY BROADCASTERS (NFCB)CEO at NATIONAL FEDERATION OF COMMUNITY BROADCASTERS (NFCB)
Carmen L. RiveraCarmen L. Rivera
Office Assistant at City Of Hartford/Hartford Board of EducationOffice Assistant at City Of Hartford/Hartford Board of Education