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 ISACA – Q4 Charlotte Chapter CPE Event – 2019 Annual Cyber Security Conference (8 CPE)

December 3, 2019

7:30 a.m. – 5:00 p.m.

Great Wolf Lodge, 10175 Weddington Road, Concord, NC 28027

Great Wolf Lodge


7:30AM – 8:00AM                   Breakfast

8:00AM – 12:00PM          Cyber Attack. Ready or not, Here it comes

12:00PM-1:00PM             Lunch

1:00PM-2:00PM               Keynote Speaker – Klint Walker, Homeland Security

2:00PM – 3:00PM            Best Practices for Privileged Access &

                                            Secrets Management in the Cloud

3:00PM – 4:00PM            TBD

4:00PM-5:00PM               Managing Cyber Risk in the Internet of Things (IoT)

Registration Deadline: Friday, November 22, 2019 

Registration Link: Click Here

Please Note:      The price for this event is:

-          $125.00              Member

-          $150.00              Non-Member

Charlotte ISACA Chapter is also making charitable contribution opportunity available to our members.

When registering for this CPE event, you will see that we are accepting charitable donations/contributions for Bright Blessings to support local homeless & impoverished children. For more information regarding Bright Blessings, please visit their website at:  Bright Blessings Website:


ISACA CISA Training Course (14 CPEs)

Presented by ISACA Charlotte Chapter

Dates:  November 2nd & November 9th, 2019

This program is designed to prepare you for success on the CISA exam, one step in the process of becoming certified. A 2 day CISA Training Course, covering all 5 CISA domains, will be offered on Saturday November 2nd and Saturday November 9th in time for the upcoming CISA exam.  The course is taught by local chapter members who have successfully attained the CISA certification and are practicing in the field of Information Security.  

For more information and to Register, click on the following link below:



Job Opening at Lowe’s (Lead IT Senior Auditor)

Oversees the day-to-day auditing functions for larger and more complex audit projects to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met on time. Executes preliminary audit plan, which includes reviewing and approving documenting processes via process maps and flowcharts and work paper standards. Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. Identifies key control points within a process/activity and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. Writes and reviews formal audit reports for the level of quality necessary for a Director and Vice President audience. Demonstrates effective project management by discussing project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff auditors. Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed. Participates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, etc.


Job Opening at Sonoco Products (IT Auditor)

Sonoco Products Company looking for an experienced IT Auditor for a position in our corporate Internal Audit department in Charlotte.   

Any candidate who is interested please apply via the link below:



Upcoming Events & CPE Opportunities4/24/2019 2:29 PM
Upcoming Events & CPE Opportunities Date Time Place Topic 05.02.2019 9:00 AM – 5:00 PM Charlotte Convention Center501 S College StreetEast WingCharlotte, NC 28202 2019 Charlotte-Metro ISSA Summit Information / Register HERE This day-lon