Michelle Linders Wagner
Chief Audit Executive @ Docusign who strives to show up every day with the objectivity of an umpire and the heart of a coach.
- Role
- VP Head of Internal Audit at Docusign
- Location
- Bellevue, WA, US
- LinkedIn followers
- 500 followers
About Michelle Linders Wagner
I love helping people solve problems. This has allowed me to enjoy an endlessly interesting career over the past 25+ years where I\'ve helped Fortune 500 companies design, implement, and optimize global programs to improve their compliance and risk management posture. With deep expertise in cyber, compliance, privacy and audit, I have built high performing teams to rapidly assess and identify practical solutions that are fit for purpose in the dynamic and fast-moving risk landscape. Audits & Controls Security & Privacy Risk Management Change Agent & Influencer Diversity & Inclusion Leadership Strategic Planning & Execution Business Acumen Program Development Stakeholder Relationships Led board-priority projects at SAP including establishment of a comprehensive program to handle prioritization of the most impactful audit findings worldwide, reducing likelihood of future deficiencies across >35 SOC1 and SOC2 reports. Set strategy and direction for a department of ~100 professionals and multiple services vendors at Costco to drive a worldwide portfolio of compliance and security activities including privacy, service continuity, vendor risk management, policies, security awareness, training, and risk functions for the enterprise. Served as a catalyst for change in Deloitte\'s global quality risk management function, transforming the culture from compliance-based to a forward-thinking environment, improving the overall risk management operations and allowing practitioners to more effectively serve clients with reduced risk.
Experience
VP Head of Internal Audit
Aug 2023 — Present
Reorganized operating model from outsourced to functional in-house cross-geography team• Increased SOX reliance by external auditors• Matured the enterprise risk assessment to a continuous enterprise risk management program• Standardized issue management and follow‑up; implemented AuditBoard and a RACI‑based audit lifecycle• Partnered with Security and IT to reduce friction and focus remediation on the highest‑risk control gaps
Education
University of Southern California
BA, German
1993 — 1996
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