Cynthia Lewis

Technology Audit, Risk & Compliance Management, CIA, CISA

Role: VP - Technology Audit Leader at American Express
Location: Phoenix, AZ, US
LinkedIn followers: 500 followers

About Cynthia Lewis

Accomplished technology audit and risk executive with 20+ years of experience leading internal audit, technology risk, and compliance programs across Fortune 500 financial institutions. Proven track record of directing large-scale audit portfolios, delivering integrated risk-based assurance, and influencing senior leadership on technology and operational risks. Recognized as a trusted advisor who balances audit independence with collaborative business engagement, driving enterprise-wide control effectiveness, sustainable remediation, and forward-looking risk insights.

Experience

VP - Technology Audit Leader
American Express
Jan 2026 — Present · Phoenix, AZ, US

Education

San Jose State University
Bachelor of Science

Skills

Risk Management
Us Gaap
Sox 404
External Audit
Cobit
Sarbanes-Oxley
Sas70
Itgc
Cpa
Big 4
Governance
Information Security Management
IT Audit
Risk Assessment
Sarbanes-Oxley Act
Internal Controls
Accounting
Assurance
IT Controls
Auditing
Enterprise Risk Management
Internal Audit
Cisa
Coso
Ssae 16

Contact information

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Work email
•••••@americanexpress.com
Personal email
•••••@•••••.com
Direct dial
+14•••••••42

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Current company

American Express

Financial Services · 10K employees · World Financial Center, 200 Vesey Street, New York, NY, 10285, US

At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly striving to uphold our powerful backing promise to our customers and each other every day. These beliefs have been our North Star for 170 years as our business transformed – from helping evacuate travelers during World Wars, to ensuring the safety of our customers’ funds during the Great Depression in the U.S., to creating the Shop Small® movement to help small businesses recover from the Financial Crisis, to providing aid to communities impacted by many natural disasters and so much more. For generations, the key to our success has been the determination and resilience of our American Express colleagues. Now, as a globally integrated payments company, we work together to provide customers with access to products, insights and world-class experiences that enrich lives and build business success. Join us and let’s lead the way together. Learn more about us at: https://www.americanexpress.com/careers https://www.americanexpress.com/ https://www.facebook.com/AmericanExpressUS https://www.instagram.com/americanexpress/ https://twitter.com/americanexpress https://www.youtube.com/user/AmericanExpress See our community guidelines at: https://www.americanexpress.com/en-us/company/community-guidelines/ If you have a customer service issue or question, please visit www.americanexpress.com/contactus

americanexpress.com

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About Cynthia Lewis

Experience

VP - Technology Audit Leader

Education

San Jose State University

Skills

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