Kellie Hardee
Senior Manager, IT Audit and SOX @ Bioventus | CISA, CRISC
- Role
- Senior Manager, IT Audit and Sox at Bioventus
- Location
- Raleigh, NC, US
- LinkedIn followers
- 500 followers
About Kellie Hardee
With 10+ years leading IT audit, SOX, third-party risk, and cybersecurity risk programs across regulated, global, and SaaS environments, I partner with cross-functional leadership to scale governance, strengthen risk frameworks, and elevate control maturity.I specialize in IT General Controls (ITGCs), risk-based audit planning and execution, policy and standard development, and enterprise risk advisory for technology and security. My work bridges Internal Audit, Legal, Finance, and IT to balance risk tolerance with business growth and change.Certified in CISA, CRISC, and cybersecurity domains, I focus on translating risk into strategic outcomes and sustainable compliance outcomes. I’m passionate about building risk-aware cultures that support agility, resilience, and sound governance.
Experience
Senior Manager, IT Audit and Sox
May 2022 — Present · Durham, NC, US
Education
Florida Agricultural and Mechanical University
Master of Business Administration (M.B.A.), Concentration: Accounting
2011 — 2013
Darla Moore School of Business at the University of South Carolina
Bachelor's Degree, Major: Accounting; Minor: Computer Science
2007 — 2011
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