Hello, I’m Marcus Carter, CISA. I have nearly 7 years in IT Audit and Compliance with experience in both public accounting and industry. I’ve audited some of the largest banks and the country’s newest startups gaining experience in diverse industries. Key expertise in includes:
• Controls Testing – Sarbanes-Oxley (SOX) design & operating effectiveness, IT Operational Audits, SSAE 18 (SOC 1, 2, & 3 Reports; Type 1 & 2)
• Business Process Improvement
• Standard, Policy and Operating Procedure Design & Implementation
Work Experience
Web Designer
Envato Ltd
October 3, 2019
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Present
have nearly 7 years in IT Audit and Compliance with experience in both public accounting and industry
Graphic Design
Alpabe Corporation
July 2, 2017
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September 5, 2019
have nearly 7 years in IT Audit and Compliance with experience in both public accounting and industry
Education
New York University
Master's
January 4, 2017
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July 3, 2018
have nearly 7 years in IT Audit and Compliance with experience in both public accounting and industry
Honors & awards
Donetsk National School
July 9, 2024
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First Prize Winner of the U.S
July 21, 2021
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