Grace Cisa
Lead IT Auditor at CareSource | Fairfield, Ohio, United States
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Grace, a Certified Information Systems Auditor (CISA) and seasoned Lead IT Auditor at CareSource, brings over eight years of comprehensive expertise in IT audit, risk management, and compliance. In her current role, she spearheads critical initiatives to assess and enhance the organization’s information security posture, ensuring alignment with industry standards such as NIST, COSO, and internal governance frameworks. Grace’s deep understanding of IT General Controls (ITGCs) and IT Application Controls (ITACs) enables her to lead rigorous testing and evaluation processes that identify vulnerabilities and mitigate risks proactively. Her key projects often involve performing detailed risk assessments, developing audit plans, and executing fieldwork to evaluate the effectiveness of controls across diverse IT environments.
As a Subject Matter Expert (SME), Grace plays a pivotal role in guiding cross-functional teams through complex audit cycles, from planning and execution to reporting and follow-up. Her expertise extends to conducting vulnerability analyses, ensuring compliance with regulatory requirements, and strengthening security operations centers (SOCs). Grace’s proficiency in IT governance frameworks and security standards allows her to provide strategic insights that support organizational resilience and operational integrity. Her results-driven approach, combined with her ability to communicate technical findings clearly to stakeholders, positions her as a trusted advisor within CareSource. Through her leadership, the organization continuously enhances its risk management strategies, safeguards sensitive data, and maintains compliance with evolving industry regulations, ultimately supporting CareSource’s mission to deliver high-quality, secure healthcare services.
Lead IT Auditor at CareSource in August 2022 to Present
SR IT AUDITOR at CareSource in November 2020 to August 2022
Senior IT Auditor at Fifth Third Bank in September 2019 to October 2020
SOC Analyst at PROVEN SYSTEM SOLUTIONS in September 2017 to July 2019
IT Audit Consultant at Diamond Bank Plc in July 2014 to August 2017
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University of Phoenix
University of Benin
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Communication
Regulatory Compliance
Data Privacy
NIST 800-53
Identity and Access Management (IAM)
Leadership
Subject Matter Experts
Auditing
IT Audit
CISA
Microsoft Office
COSO
Information Technology
ITGC
Regulatory Audits
IT Compliance
Information Security
NIST
ServiceNow
Internal Audit
Risk Assessment
IT Governance
Consulting
SOC 1
Financial Audits
SAS70
IT Risk Management
Internal Controls
Certified in Risk and Information Systems Control (CRISC)
SSAE 16
Phishing
Security Operations Center
Splunk Enterprise
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Discover more about CareSourceWhat is Grace (cisa email address?
Email Grace (cisa at [email protected]. This email is the most updated Grace (cisa's email found in 2026.
How to contact Grace (cisa?
To contact Grace (cisa send an email to [email protected]. (updated on February 20, 2025)
What company does Grace Cisa work for?
Grace Cisa works for CareSource
What is Grace Cisa's role at CareSource?
Grace Cisa is Lead IT Auditor
What is Grace Cisa's Phone Number?
Grace Cisa's phone (216) ***-*223
What industry does Grace Cisa work in?
Grace Cisa works in the Insurance industry.
Grace Cisa Email Addresses
Grace Cisa Phone Numbers
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