Sophia White

About Sophia White

Ms. White is a Certified Information Systems Auditor (CISA) with extensive regulatory compliance and risk management experience including Big 4 accounting and consulting at Deloitte and Ernst & Young. Ms. White assists organizations with technology and cyber security expertise in designing and testing controls related to AICPA/GAAP/COSO/ICFR/SSAE-18 SOC1, SOC2, SOC3, COBIT, FISMA, FISCAM, GDPR, GLBA, HIPAA, HITRUST, ISO, NIST, OMB, PCAOB/SOX and PCI-DSS. Her internal controls background has directed many process owners in becoming fully compliant. When speaking with Ms. White, you will immediately recognize her ability to establish a sound governance structure through building relationships with experts in the areas of automated application controls, information security, change management, systems development, data protection, database administration, incident detection and response, patch and vulnerability management, and business continuity. Her approach includes an integrated framework to evaluating technology, business process and financial reporting controls with streamlined functionality. Ms. White provides quality deliverables with the appropriate knowledge transfer to assist leadership in fully understanding issues management and proper remediation efforts. She is well organized and strategic in moving programs forward on time and within budget.

Experience

1. Contractor Audit Consultant at Redwood Trust, Inc (Sox)

   KORE1

   Jan 2023 — Present · Mill Valley, CA, US

Education

• University of Kentucky

  Bachelor’s Degree, Business Education