Michael Porter

About Michael Porter

In today’s world, it’s critical for organizations of all sizes to be agile enough to take advantage of evolving market opportunities while anticipating and managing risk. My career has focused on empowering companies to transform their Finance, IT and Risk functions globally to protect, optimize and grow their business. I offer a unique perspective on leading-edge transformation practices based on my significant experience working with global Fortune 500 companies to solve their most complex technology, security, compliance and risk management matters.I believe that at the core of any successful transformation is building a culture of trust, collaboration and respect. My leadership approach is rooted in integrity and a deep desire to understand and meet the needs of organizations and the people they serve. This has earned me the reputation of being a strategic yet hands-on leader with supervisory skills who is sought after to navigate the most challenging business, operational and IT issues facing organizations today. A few highlights of my experience include:• Experience as a Chief Audit Executive working with Audit Committee and Regulators.• Leadership roles in EY’s IT Audit practice, Risk Management, Application Risk & Control, Technology Consulting. Experience in Accounting and Financial Audit Assurance practice, as well as internal audit. • Deep expertise in process and controls optimization, application security including segregation of duties, use of RPA to improve compliance processes, global business transformation projects, IT controls, GRC technology enablement (e.g, SAP GRC), AICPA Service Organization Reporting (SOC 1) and risk management (including business and IT risk). • Significant experience helping organizations to design and implement risk and control solutions to satisfy existing and emerging regulatory requirements (e.g, SOX, HIPAA, GxP-CSV, FERC and NERC).Expertise: Internal Audit | Risk Management & Regulatory Compliance | Cybersecurity | Governance | Technology | IT Assurance | SOX | ERP | SAP | Accounting | Finance | Transformation/Systems Implementation and Integration | Project ManagementSector Experience: Financial Services | Advanced Manufacturing | Healthcare | Power & Utilities | Consumer Products | Life Sciences | Insurance

Experience

1. Executive Vice President Chief Audit Executive

   Busey

   Jan 2025 — Present · Carmel, IN, US

Education

• Clemson University

  Masters of Professional Accountancy

• Bob Jones University

  B.S. - Business Administration

Skills

• IT Enabled Business Transformation
• Auditing
• Assurance
• Flmi
• Cisa
• Financial Audits
• Cpa
• Risk Transformation
• Internal Controls
• Big 4
• Non-Profit Board Leadership
• Us Gaap
• Sas70
• IT Audit
• Business Process Improvement
• Grc
• Risk Assessment
• Sarbanes-Oxley Act
• Process Improvement
• Information Technology
• Risk Management
• Cobit
• External Audit
• Sap