Susan W.
Little Elm, TX 75068 · Senior GRC Analyst · CarMax
University of Calabar
About
Results-driven IT Auditor and Senior GRC Analyst with extensive experience in strengthening IT internal controls across SOX, ITGCs, and NIST frameworks. Expert in identifying audit findings, performing control testing, and managing remediation activities for ERP and banking systems. Proven ability to leverage AI-driven analytics to enhance audit efficiency and maintain regulatory compliance across complex enterprise environments.
Skills
- SOX 404 Compliance
- PCI DSS
- ITGC
- ITAC
- AuditBoard
- ServiceNow
- RSA Archer
- IPE Testing
- SOC 1
- SOC 2
26 skills in total
Experience
-
Senior GRC Analyst
CarMax
Jul 2023 — Present
Little Elm, TX
-
IT Auditor/Third Party Risk Analyst
Mphasis Digital Risk
Mar 2021 — Jul 2023
-
Staff IT Auditor
Computer Task Group
Feb 2019 — Mar 2021
5 experiences in total
Education
-
University of Calabar
B.A, Arts and Technology
Jan 2005
-
Pacific Computers and Management College
Diploma, Computer Science
Jan 2002