Background – Caroline serves as an IT Risk and Compliance Manager at Myna Partners, with experience in IT audit, risk management, and SOX compliance across public companies and Big 4 consulting environments. She combines technical expertise with regulatory insight to deliver practical, scalable solutions that strengthen internal controls and support compliance efforts. Caroline specializes in internal controls over financial reporting, with deep knowledge of frameworks and standards including SOX 404, COSO, COBIT, and PCAOB. She has experience designing and executing IT risk assessments, identifying control gaps, and leading remediation initiatives to enhance governance and operational efficiency.
Experience, Skills, and Expertise – Caroline leads IT SOX and technology risk programs, partnering with executive leadership to assess risk, strengthen control environments, and ensure regulatory compliance. Her expertise includes IT General Controls (ITGCs) and application control testing, along with managing full audit lifecycles from planning through remediation. She has led enterprise risk assessments, supported large-scale system implementations, and driven control improvements across complex environments. Caroline is known for her strong communication and leadership skills, effectively managing cross-functional teams and delivering training on SOX and IT risk best practices.
Certifications and Education – Caroline holds a Bachelor of Science in Business Administration with a concentration in Computer Information Systems from the University of Miami and is currently pursuing her Certified Information Systems Manager (CISM) certification. She is an active member of ISACA, the Institute of Internal Auditors (IIA), and ALPFA. Caroline is also fluent in Spanish.