Cera Adams, Cisa, Crisc Email & Phone Number

Boston, Massachusetts, United States

As the Manager of IT Assurance Services at OCD Tech, I lead and oversee IT audit and assurance engagements, collaborating closely with clients and internal teams to ensure seamless execution. My role involves planning engagements, directing daily fieldwork, and managing staff performance, all while keeping management informed of progress.I specialize in developing the scope of services with executive management, leveraging my expertise in compliance requirements, particularly for ISO and… Show more As the Manager of IT Assurance Services at OCD Tech, I lead and oversee IT audit and assurance engagements, collaborating closely with clients and internal teams to ensure seamless execution. My role involves planning engagements, directing daily fieldwork, and managing staff performance, all while keeping management informed of progress.I specialize in developing the scope of services with executive management, leveraging my expertise in compliance requirements, particularly for ISO and SOC2/3 certifications. I am dedicated to delivering timely and thorough IT audits across diverse industries, ensuring our clients meet their compliance goals.In addition to my client-facing responsibilities, I mentor and train junior staff, reviewing their work to ensure accuracy and adherence to best practices. My focus is on building strong client relationships and maintaining the high standards that OCD Tech is known for. Show less

Watertown, Massachusetts, United States

In my role as a Senior IT Auditor, I assessed IT infrastructure and business processes to identify risks and recommend improvements. I conducted audits to ensure compliance with HIPAA, Model Audit Rule, and SSAE16 standards. Additionally, I contributed to the development and updating of the annual IT audit plan.My responsibilities included examining records and procedures to ensure adherence to internal controls, presenting audit findings to senior management, and managing multiple IT… Show more In my role as a Senior IT Auditor, I assessed IT infrastructure and business processes to identify risks and recommend improvements. I conducted audits to ensure compliance with HIPAA, Model Audit Rule, and SSAE16 standards. Additionally, I contributed to the development and updating of the annual IT audit plan.My responsibilities included examining records and procedures to ensure adherence to internal controls, presenting audit findings to senior management, and managing multiple IT projects across different departments. I worked both independently and as part of a team to deliver high-quality audit services that supported the organization’s compliance objectives. Show less

Lexington, Massachusetts, United States

As a Clinical Research Associate, I played a crucial role in the pivotal T2DX trial, which enrolled 1,500 patients across the U.S. I managed high volumes of CRFs and eCRF data, ensuring timely data cleaning and meeting tight milestones. My responsibilities included site management, protocol compliance, and frequent communication with sites to ensure the trial's success.I provided training and guidance to operational study teams and reviewed site regulatory documents for FDA and GCP/ICH… Show more As a Clinical Research Associate, I played a crucial role in the pivotal T2DX trial, which enrolled 1,500 patients across the U.S. I managed high volumes of CRFs and eCRF data, ensuring timely data cleaning and meeting tight milestones. My responsibilities included site management, protocol compliance, and frequent communication with sites to ensure the trial's success.I provided training and guidance to operational study teams and reviewed site regulatory documents for FDA and GCP/ICH compliance. Additionally, I assisted clinical sites with the timely submission of informed consent forms, protocols, and amendments to IRBs. My work included completing monitoring visit reports and follow-up letters within strict deadlines. Show less

Wellesley, Massachusetts, United States

As a Senior IT Auditor, I assessed and enhanced the organization's IT infrastructure and business processes by identifying risks and recommending improvements. I conducted audits to ensure compliance with key regulatory standards, including the Model Audit Rule, SAS70-SSAE16, HIPAA, FDA, and 201 CMR 17.Key responsibilities included examining records and procedures for compliance with internal controls, presenting audit findings to senior management, and leading IT, compliance, and… Show more As a Senior IT Auditor, I assessed and enhanced the organization's IT infrastructure and business processes by identifying risks and recommending improvements. I conducted audits to ensure compliance with key regulatory standards, including the Model Audit Rule, SAS70-SSAE16, HIPAA, FDA, and 201 CMR 17.Key responsibilities included examining records and procedures for compliance with internal controls, presenting audit findings to senior management, and leading IT, compliance, and operational projects across various departments. I also supervised audit staff, reviewed their work, and served as a controls consultant on cross-functional teams. Show less

Boston, Massachusetts, United States

In this role, I supported the development and operation of security tools and processes to ensure compliance. I collaborated with IT and business units to manage and audit employee access privileges, providing 24/7 support for user access to restricted applications. As Security Director, I enforced corporate policies and led user provisioning and de-provisioning across multiple platforms. Additionally, I assisted with SAS70-SSAE 16 audits, ensuring the integrity and compliance of business… Show more In this role, I supported the development and operation of security tools and processes to ensure compliance. I collaborated with IT and business units to manage and audit employee access privileges, providing 24/7 support for user access to restricted applications. As Security Director, I enforced corporate policies and led user provisioning and de-provisioning across multiple platforms. Additionally, I assisted with SAS70-SSAE 16 audits, ensuring the integrity and compliance of business processes and security controls. Show less