Maxine Gardner
Digital Risk Consultant @ EY
- Role
- Digital Risk Consultant at EY
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Maxine Gardner
Howdy! I recently graduated from McCombs School of Business at the University of Texas at…
Experience
Digital Risk Consultant
Jul 2025 — Present · Houston, TX, US
Performed ITGC and SOX IT audit testing across 3 client engagements, including privileged access reviews, change management, and user provisioning controls.Validated system configurations and control evidence using Excel-based analysis to support audit documentation and ensure compliance with internal control frameworks.Identified cybersecurity control gaps aligned with NIST CSF v2.0 and supported remediation planning through executive-level reporting.
Education
CIEE Council on International Educational Exchange
Study Abroad in Barcelona, Spain
Miami University
Bachelor of Science in Business
Texas McCombs School of Business
Master of Science - MS
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