Hello, I’m Marcus Carter, CISA. I have nearly 7 years in IT Audit and Compliance with experience in both public accounting and industry. I’ve audited some of the largest banks and the country’s newest startups gaining experience in diverse industries. Key expertise in includes:
• Controls Testing – Sarbanes-Oxley (SOX) design & operating effectiveness, IT Operational Audits, SSAE 18 (SOC 1, 2, & 3 Reports; Type 1 & 2)
• Business Process Improvement
• Standard, Policy and Operating Procedure Design & Implementation
Honors & awards
Donetsk National School
July 9, 2024
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First Prize Winner of the U.S
July 21, 2021
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