Benita Sophia Michael
I am a Certified ISO/IEC 27001:2022 ISMS Lead Auditor and ISO/IEC 42001:2023 AIMS Lead Auditor, with 8+ years in IT security, quality management, and governance.
About
I am a Certified ISO/IEC 27001:2022 ISMS Lead Auditor and ISO/IEC 42001:2023 AIMS Lead Auditor, with 8+ years in IT security, quality management, and governance. My work spans independent consulting, training, and volunteer leadership, helping organizations build robust security and AI governance programs.\n\nMy core strengths include IT audits, risk management, and compliance with frameworks such as SOX, PCI DSS, and SOC 2, along with AI governance concepts like NIST AI RMF, ISO 23894, and EU AI Act awareness. I excel at audit delivery, stakeholder engagement, incident response, policy development, and establishing effective governance frameworks.
- 19 years' experience
- Joined February 2025
Industry experience
- Software & Internet
- Professional Services
- Education
- Financial Services
- Government
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Work experience· 18 roles
Delivering high-quality training sessions on GRC / IT Audit and IT controls, including risk assessment, threat modelling, vulnerability assessment, cybersecurity controls and assessments, SOX, IT auditing controls, ISO 27001, regulatory compliance overview.
Delivering high-quality training sessions on GRC / IT Audit and IT controls, including risk assessment, threat modelling, vulnerability assessment, cybersecurity controls and assessments, SOX, IT auditing controls, ISO 27001, and regulatory compliance overview. Create and update training materials; perform assessments and provide guidance and mentorship to students.
Delivering high-quality training sessions on GRC / IT Audit and IT controls, including risk assessment, threat modelling, vulnerability assessment, cybersecurity controls and assessments, SOX, IT auditing controls, ISO 27001, regulatory compliance overview. Create and update training materials. Perform assessments and offer guidance and mentorship to students.
Education
Certifications and awards· 19
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