Michelle Hayes
IT Auditor SOX
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About
Results-driven Senior IT Auditor with over 5 years of progressive experience in SOX compliance, risk assessment, and IT audit across regulated industries. Proven expertise in executing end-to-end SOX cycles, identifying control deficiencies, and driving process enhancements using automation and advanced tools. Strong background in collaborating with cross-functional teams to ensure audit readiness, improve internal control frameworks, and support external audit coordination.
Certified in IT audit practices with deep knowledge of SOX 404, COSO, COBIT, and ITGC testing.
Experience
Results-driven Senior IT Auditor with over 5 years of progressive experience in SOX compliance, risk assessment, and IT audit across regulated industries. Proven expertise in executing end-to-end SOX cycles, identifying control deficiencies, and driving process enhancements using automation and advanced tools. Strong background in collaborating with cross-functional teams to ensure audit readiness, improve internal control frameworks, and support external audit coordination.
Certified in IT audit practices with deep knowledge of SOX 404, COSO, COBIT, and ITGC testing.
Education
Master's degree | University of Houston–Clear Lake
Bachelor's degree | Texas Southern University
Certified Information Systems Auditor (CISA) | ISACA
