• New Training Session Sign In Process

    We will be beta testing a barcode based sign in process (replacing the physical sign-in sheets) for our monthly training sessions. The barcode that will be used for the sign-in is at the bottom of the registration confirmation email. You can use your cell phone or a paper print out of the registration confirmation email to sign in. This will enable us to track attendance better and also enable uploading of session CPEs directly to ISACA International.

Officer Bios

President - Jaye Anna Hill, PMP

Jaye Anna has been an active ISACA RTC member since 2015, serving as chapter treasurer for 2015/2016 and then First Vice President/Program Chair for 2016/2018. She started her risk management career with BB&T working in IT Risk Management for seven years before moving to MetLife in November 2018. Currently, she is a Team Leader for the application risk assessment process in IT Risk & Security. She holds a bachelor's degree from DeVry University in Technical Management with a concentration in Networking and Project management and currently enrolled at Liberty University to complete her Master of Arts – Executive Leadership Program. Jaye Anna may be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it.

First Vice President / Program Chair – John Levin, CISA, CPA, PMP

John works as a Compliance Manager for GlaxoSmithKline in RTP, NC. His professional background includes over 25 years of experience in internal audit, IT risk management and compliance in the banking, insurance and pharmaceutical industries. John earned a BS in Accounting from Appalachian State University.  He has been a member of the ISACA-RTC chapter since 1998 and may be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it..

Second Vice President / Membership - Tia Shoemaker, CISA

Tia obtained her Bachelor's Degree from Marist College in Poughkeepsie, New York.  She then held various corporate accounting and finance positions for approximately ten years.  In 2011 she moved to Raleigh and returned to school at North Carolina State University.  She graduated with a Masters Degree in Accounting and a concentration in Information Technology.  She then worked at the NC Office of the State Auditor as an Information Systems Auditor.  Tia currently works as an Internal Auditor at Cisco Systems in RTP.  Tia is a CPA, CISA and CFE.

Secretary - Donnamarie Baldwin, CISA

Donnamarie is the Senior IT Audit Manager at NC Department of Health and Human Services, with 15 years’ experience in audit and internal controls at state government, corporations, and a Big 4 firm. Prior to audit, she enjoyed almost 20 years in accounting and financial analysis, including leading projects related to department and process reengineering as well as advising on capital projects and marketing/sales initiatives in the manufacturing industry. She has an MBA in international business with a minor in marketing from Hofstra University as well as an undergraduate degree in Accounting.

Treasurer – Dustin Zimmerman

Dustin has been an ISACA member since 2006, becoming a director for the ISACA RTC chapter in 2017, and serving as chapter treasurer in 2018. Dustin has worked in IT Audit since 2004, beginning with KPMG, transitioning to Internal Audit with Capital One in 2011, and moving to Internal Audit Management in 2014 with First Citizens Bank. Currently, Dustin is a Senior Vice President and Senior Audit Manager for all IT Audit and Audit Data Analytics functions. Dustin holds bachelor degrees from Salisbury University in Accounting as well as Information Systems Networking and Management, and maintains CISSP and CISA certifications. Dustin may be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it.

Director - Keith Stouder, CISA, CISM, CGEIT, CRISC

Keith joined Duke University as the IT Risk Officer in the Officer of Audit, Risk and Compliance. In this role he is responsible for understanding and promoting IT risk awareness and technology risk management strategy for the university, health system, and their wholly-owned subsidiaries and affiliated entities. He leads a team responsible for designing and implementing assessment and assurance strategies for IT risk management and monitoring risk mitigation plans across the entire Duke enterprise. Keith has over 20 years of IT experience, with the last 15 years spent in various enterprise architecture roles.

Director / Scholarships - Chris Garris

Chris is the IT Systems Auditor for the University of North Carolina at Chapel Hill.  He has been in Internal Audit for 5 years, performing IT Audits, Forensic Computer Reviews, serving on University committees such as HIPAA Security Liaison Committee and Social Security Number Management Advisory Committee and functioning in an advisory capacity to various groups.  Prior to UNC-CH he was the Vice President for Information Technology at Cherokee Sanford Group.   Cherokee Sanford Group became the largest privately held brick manufacturer in the US, with multi state manufacturing and distribution locations, selling both nationally and internationally.  Cherokee Environmental Group also operated under the umbrella of Cherokee Sanford Group, providing soil remediation to clean up petroleum contaminated soils.  Chris was with Cherokee Sanford Group for 17 years until the company was sold to General Shale, Inc., the US subsidiary of the Vienna, Austria, based Wienerberger Group, and an employee of General Shale for approximately a year to assist with IS migrations.  In this position Chris was responsible for all aspects of IT and telecommunications for Cherokee Sanford Group.  Previous to that, Chris was Accounting Manager with Cherokee Sanford Group, and Accounting Manager with a division of Stanadyne, Inc., Moen Products.  Chris is a graduate of UNC-CH.  Chris may be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it.

Program Chair Coordinator - Andy Butler

Andy is an Enterprise Security Architect for GlaxoSmithKline in RTP, NC.  His career spans over 25 years in client-server and web development; project management; IT governance, risk & compliance; third party security; and security architecture.  Andy earned a BS and an MS in Computer Engineering from N. C. State University.  He has been a member of the ISACA RTC chapter since 2011, and this is his first role on the board.

Director / Social Media - Ben Hunter

Ben Hunter is a Risk Advisory Manager at Bernard Robinson & Co (BRC). He began his career at RSM, the fifth largest public accounting firm in the US, and spent three years in industry and returned to public accounting at BRC in November of 2017. He specializes in Cybersecurity and Information Technology Audits and Assessments. Ben began his cybersecurity career in th US Marine Corps.  After his service, Ben attended UNC Greensboro and earned his Master of Science in Accounting. After becoming a Certified Public Accountant (CPA), he continued his cybersecurity and IT Audit training by obtaining ISACA certifications: Certified Information Systems Auditor (CISA) and Certified in Risk and Information Systems Control (CRISC). Ben also obtained the AICAPA, Certfied Information Technology Professional (CITP) and is a Certified Fraud Examiner (CFE).

Webmaster - Srinivas Saraswatula, CIA, CISA, CISM, PMP

Srinivas is Director, IT Internal Audit at Redhat. He has an MBA from UNC's Kenan-Flagler Business School and degress in Civil Engineering from Clemson and Osmania universities. Srinivas has over 20 years of experience in IT Audit, information security, risk management, regulatory compliance and cybersecurity operations in the government, financial services, utility, and telecommunications industries. Srinivas can be contacted at This email address is being protected from spambots. You need JavaScript enabled to view it.

Certificate Coordinator - Alan Roth

Alan is a retired U. S. Postal Inspector with over 29 years of government service, including more than 22 as a federal law enforcement officer. Alan’s audit experience includes financial audit,contract audit, and developmental (IT) audit. He also is an experienced digital forensics examiner and supervisor, and contributed in that capacity to the drafting of several NIJ/NIST publications, including the NIJ Special Report on “Investigations Involving the Internet and Computer Networks.” He earned his CISA in 1996 and has been a member of the ISACA-RTC board of directors for several years in positions including certification coordinator, director, 2nd vice president and secretary. Alan earned his Bachelor of Science in Criminal Justice from Florida International University.

Past Treasurer - Mike Burch

Mike retired in 2016 from the Office Of State Auditor, where he was the IS Audit manager. Mike’s 41 year career includes 31 years in IT audit and 10 years in accounting; serving as controller for several companies. He obtained his CISA certification in 1988 and has been a member of ISACA RTC since 1993. In addition, Mike has his CPA certification. Mike has previously served on the board as Director and most recently Treasurer.

Facility Director - Mike Liu

Program Chair Coordinator - Rick Conway

 

Director - Karl Gyorfy