Lizzy T
Senior Information Technology Auditor at BMC Software | Washington DC-Baltimore Area
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Lizzy T. currently serves as a Senior Information Technology Auditor at BMC Software, where she plays a pivotal role in strengthening the company's compliance and risk management frameworks. Leveraging her CISA certification and deep expertise in COBIT and COSO methodologies, Lizzy leads critical audit initiatives that ensure robust IT governance and control environments. Her responsibilities encompass conducting comprehensive testing of Sarbanes-Oxley (SOX) and SSAE 18 controls, with a focus on IT general controls (ITGC), application controls, and operational processes across diverse IT infrastructure components, including databases, operating systems, and enterprise applications.
In her role, Lizzy collaborates closely with risk management teams to identify vulnerabilities, streamline audit procedures, and enhance the overall efficiency of compliance testing. She utilizes advanced analytical skills and tools such as Tableau to visualize audit findings, facilitating clearer communication with stakeholders and supporting data-driven decision-making. Her expertise in internal controls, access management, and IT infrastructure operations enables her to perform rigorous testing and validation, ensuring that controls are effective and aligned with industry standards.
One of Lizzy’s key projects involves leading the automation of audit workflows, which has significantly reduced manual effort and improved the accuracy of compliance reporting. She also plays an instrumental role in refining risk mitigation strategies by continuously monitoring control environments and implementing best practices for IT governance. Her proactive approach and industry-specific knowledge make her a vital contributor to BMC Software’s commitment to regulatory compliance, operational excellence, and information security.
Senior Information Technology Auditor at BMC Software in December 2021 to Present
IT Auditor at Crest Consulting Group in April 2018 to November 2020
Compliance Analyst at Archetype Consulting in January 2017 to March 2018
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University of Maryland Baltimore County, Master of Science - MS
Ekiti State University, Ado Ekiti, Nigeria., Bachelor of Education - BEd
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IT Infrastructure Operations
Networking
Report Writing
Change Control
ITGC
Compliance Auditing
Compliance Analysis
Risk Management
Compliance Management
Plan Compliance
Credit Risk Management
Internal Audits
Sarbanes-Oxley Act
SOC 1
SOC 2
Interpersonal Communication
Agile Methodologies
CISA
Tableau
Internal Controls
Access Control
Information Audit
IT Audit
Information System Audit
English
Communication
Analytical Skills
Finance
Problem Solving
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Discover more about BMC SoftwareWhat is Lizzy T email address?
Email Lizzy T at [email protected] and [email protected]. This email is the most updated Lizzy T's email found in 2026.
How to contact Lizzy T?
To contact Lizzy T send an email to [email protected] or [email protected]. (updated on May 01, 2025)
What company does Lizzy T work for?
Lizzy T works for BMC Software
What is Lizzy T's role at BMC Software?
Lizzy T is Senior Information Technology Auditor
What is Lizzy T's Phone Number?
Lizzy T's phone (206) ***-*222
What industry does Lizzy T work in?
Lizzy T works in the Computer Software industry.
Lizzy T Email Addresses
Lizzy T Phone Numbers
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