IT Audit Manager - CISA - Top Secret/SCI Clearance

JENNY CHEUNG, CISA

ROCKVILE, MD ***** (C) 240-***-**** **********@*****.***

PROFESSIONAL

SUMMARY

Results-driven IT Audit Manager with 12+ years of experience leading IT, financial, and performance audits within federal agencies. Hold an active Top Secret/SCI clearance with expertise in FISMA compliance, NIST framework implementation, IT controls, and enterprise risk management. Proven track record managing multiple audits concurrently, identifying control gaps, and delivering actionable recommendations that strengthen cybersecurity and improve organizational efficiency. Recognized for leadership in IT auditing, contract oversight, and building high-performing teams. Certified Information Systems Auditor (CISA) and CPA candidate.

WORK HISTORY U.S. NUCLEAR REGULATORY COMMISSION ROCKVILLE, MARYLAND OFFICE OF THE INSPECTOR GENERAL

Audit Manager February 2020 - Current

Senior Auditor February 2017 - February 2020

Auditor May 2013 – January 2017

• Directed and managed 50+ IT and performance audits covering financial statements, FISMA compliance, and operational programs, ensuring adherence to federal audit standards.

• Served as Contracting Officer’s Representative (COR), drafting statements of work and managing contracts for financial and IT audits.

• Supervised and trained new auditors, providing guidance on audit methodologies, reporting, and stakeholder engagement.

• Presented audit findings and recommendations to senior NRC leadership, strengthening cybersecurity posture, financial accountability, and operational efficiency.

• Collaborated with internal and external stakeholders to assess compliance, identify risks, and streamline corrective actions.

• Recognized for early promotion and consistently rated as a high-performing IT auditor.

• Served as the Back-up System Administrator as an ancillary role from October 2015 to December 2019 to support to IT infrastructure for OIG staff, ensuring uninterrupted operations for audits and investigations. Reviewed server logs, managed system operations, and provided technical support to auditors, investigators, and executives. Acted as primary IT point of contact during administrator absences, ensuring continuity of operations. SKILLS • IT & Performance Auditing (FISMA,

GAGAS, OMB, NIST)

• Contracting Officer’s Representative

(COR)

• Audit Reporting & Executive Briefings

• Risk Assessment & Internal Controls

• Team Leadership & Staff Development

• Data Analysis & Process Improvement

• Stakeholder Engagement &

Communication

EDUCATION Master of Science: Accounting

University of Maryland University College, Adelphi, Maryland Bachelor of Arts: Economics

University of Maryland, College Park, Maryland

CERTIFICATIONS Certified Information Systems Auditor Certified Public Accountant Candidate

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