Daviea Waiters
Master’s in Cybercrime Investigation | Senior IT Audit Analyst
- Role
- Senior Information Technology Auditor at CVS Health
- Location
- Hampton, VA, US
- LinkedIn followers
- 500 followers
About Daviea Waiters
Master’s in Cybercrime Investigation | Senior IT Audit Analyst | Cybersecurity EnthusiastExperienced and results-driven IT professional with a strong foundation in cybercrime investigation, IT auditing, and cybersecurity. Proven ability to support team success through meticulous attention to detail, structured problem-solving, and a deep understanding of computer systems, networks, and operations.Skilled in identifying security risks, ensuring compliance, and strengthening IT controls. Trained in computer networking and cybersecurity, with a passion for continuous learning and adapting to emerging technologies. Known for taking initiative, thriving under pressure, and applying sound technical judgment across a variety of challenging environments.
Experience
Senior Information Technology Auditor
Dec 2023 — Present · Cumberland, RI, US
Led end-to-end coordination of IT General Controls (ITGC) activities, including walkthroughs, testing, issue remediation, documentation, and reporting, aligned with SOX, SOC 2, and other regulatory frameworks relevant to cloud-first environments- Partnered with internal and external auditors to assess and remediate IT control deficiencies across complex infrastructure, including SaaS platforms, IaaS (e.g, AWS, Azure), and hybrid environments- Acted as a strategic advisor to engineering and IT teams, translating compliance requirements into scalable control solutions that align with agile development and DevOps practices- Conducted deep-dive process reviews to identify control gaps, drive automation opportunities, and enhance operational efficiency within fast-evolving technology stacks- Defined and promoted ITGC program standards for control design, documentation, and effectiveness testing across global tech operations- Spearheaded initiatives to automate evidence collection and control testing using tools like GRC platforms (e.g, AuditBoard, ServiceNow GRC), reducing manual effort and improving audit cycle times- Served as the primary liaison between IT leadership, security teams, auditors, and business stakeholders, ensuring clear communication and strong alignment on audit objectives and outcomes.
Education
Liberty University
Master of Science - MS, Criminal Justice/ Cybercrime Investigation
2021 — 2022
Old Dominion University
Bachelor of Science - BS, Cybersecurity
2016 — 2020
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