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Adam Gilbert, CIA, CISA, CISSP, currently serves as IT Audit Senior III at Bread Financial since March 2022, where responsibilities include leading multiple IT audits per quarter, supervising staff auditors, and mentoring fellow senior auditors. Prior to this, Adam held the position of IT Audit Senior II at Alliance Data from May 2018 to December 2023, specializing in SOX ITGC compliance testing for a $5 billion Fortune 500 company. Experience also includes roles as Sr. IT Compliance Analyst, focusing on ITGC evaluation and team leadership, as well as positions at SCSK USA Inc. involving JSOX compliance testing and IT support administration. Adam holds an MBA in Internal Audit from Naveen Jindal School of Management, UT Dallas, and dual bachelor’s degrees in Japanese Studies and International Studies from Kansai University and Webster University.