Benjamin Lewis
GE Program Manager, IT SOX
Glen Allen, VA
I have worked in the GE Corporate IT Risk & Compliance group since joining GE in 2012. In my current role, I partner IT SOX controllers in the business units and the GE enterprise finance controllership team to plan and execute the annual IT SOX audit in concert with GE's external auditors. I maintain the GE IT Control Framework for SOX compliance and lead the GE SOX IT Quality Assurance work-stream. My prior roles at GE include supporting other IT compliance initiatives such as NIST and DCAA. and managing the IT Risk Metrics program and the IT Policy Lifecycle process.
Prior to joining GE, I spent 16 years at Capital One working in several different IT roles including application developer, data analyst, business systems analyst, technical lead, IT project manager, Agile Scrum coach, and IT SOX compliance manager.
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