Matt Weise

Audit & Risk Leader | SOX, ICFR & Cybersecurity Compliance | Driving Risk-Based Assurance

Role
Vice President, Senior Audit Manager at Fifth Third Bank
Location
Cincinnati, OH, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Matt Weise

Value-driven leader with 15+ years of experience across Internal Audit, IT Audit, and Cybersecurity Compliance. Proven success optimizing SOX and ICFR programs, leading audit and compliance transformations, and aligning cybersecurity controls with frameworks including NIST, ISO 27001, and SOC 2. Known for designing scalable control environments, automating control testing, and building high-performing teams. Certified CPA and CISA with a passion for modernizing assurance through data, technology, and process innovation.

Experience

  1. Vice President, Senior Audit Manager

    Fifth Third Bank

    Jul 2025 — Present · Cincinnati, OH, US

Education

  • University of Cincinnati Carl H. Lindner College of Business

    Bachelor of Business Administration (B.B.A.)

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Matt Weise — Vice President, Senior Audit Manager at Fifth Third Bank in Cincinnati, OH, US | Unifers