Cera’s Story
Cera joined OCD Tech as an IT Audit Manager in October 2017. She is currently Director, Assurance Services. She has twenty years of experience in IT audit, Information security, and IT risk management, primarily in the health insurance and financial services industries. Cera leads our SOC2 practice.
Areas of Expertise
- SOC2/3 Reporting
- Outsourced / co-sourced Internal IT Audit
- IT General Controls (ITGC)
- HIPAA
- COBIT
Education
- Boston University, Bachelor of Arts
Certifications & Memberships
- Certified Information Systems Auditor (CISA), ISACA
- Certified in Risk and Information Systems Control (CRISC), ISACA
- AICPA SOC for Cyber Certified
- Information Systems Audit and Control Association, Inc. (ISACA) member
- The Institute of Internal Auditors (IIA) member
- Lean Six Sigma White Belt
- CyberArk – Level 1: Trustee
- Cybersecurity Maturity Model Certification (CMMC) – Certified Assessor Level 3 (CA) Applicant
Caring for our Community
- Operation Progress – Provides financial scholarships and mentorship services to inner city youths
- Cradles to Crayons – Provides children with the essential items they need to thrive