Anna Zats, Cisa

Anna Zats, Cisa Email and Phone Number

High performing technical risk and audit professional. Well versed in the following risk frameworks: NIST | COSO | COBIT | ISO27001| ITIL @ Independence Blue Cross
Anna Zats, Cisa's Location
Greater Philadelphia, United States, United States
Anna Zats, Cisa's Contact Details

Anna Zats, Cisa work email

Anna Zats, Cisa personal email

Anna Zats, Cisa phone numbers

About Anna Zats, Cisa

I am a results-oriented and highly motivated professional dedicated to teamwork, collaboration, and achieving the utmost efficiency for all projects I manage. An enthusiast that always eager to learn and improve efficiencies for every task that I touch. I strive for constant growth, ultimately both personally and professionally.Favorite Quote: "Your time is limited, so don’t waste it living someone else’s life (Steve Jobs)Seasoned audit professional that evaluates the control environment using the following risk frameworks: NIST | COSO | COBIT | ISO27001 | ITIL.• Highly motivated professional with rich IT audit, vendor management, healthcare compliance background, extensive computer knowledge, and leadership experience. • Improved audit team utilization by 35%+, self-starter, an effective and well-organized learner with many years of IT audit, risk and vendor management experience, and outstanding leadership skills. • Identified 30+ findings during an audit year and guided the business areas to 85% remediation within the first six months. Began all processes with identifying problems and driving any issues to the best possible resolution. • Identified the high-risk business area and persuaded the audit senior management to include this review in the annual audit plan. Known for excellent communication and persuasion skills.• Lead, guided, and motivated multiple IT audit teams concurrently, delivered 95% of audits under budget and high quality. Provided solid team leadership, motivation, and guidance to the audit team.

Anna Zats, Cisa's Current Company Details
Independence Blue Cross

Independence Blue Cross

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High performing technical risk and audit professional. Well versed in the following risk frameworks: NIST | COSO | COBIT | ISO27001| ITIL
Anna Zats, Cisa Work Experience Details
  • Independence Blue Cross
    Information Systems Audit Manager
    Independence Blue Cross May 2019 - Present
    Philadelphia, Pa, Us
    Plan, lead and perform all planning activities for the annual Model Audit Rule (MAR) audit project, risk-based audits, and consulting audit reviews, including reviewing key and non-key controls and creating the test plans and methodologies. Managed: multiple audit teams concurrently.
  • Independence Blue Cross
    Senior Project Lead
    Independence Blue Cross 2013 - 2019
    Philadelphia, Pa, Us
    Led and implemented NCQA and Medicare policies, procedures, and control activities that helped formalize all the current audit and QA processes. Mentored team members.
  • Independence Blue Cross
    Sr. Is Auditor
    Independence Blue Cross 2007 - 2013
    Philadelphia, Pa, Us
    Led the ICD-10 audit for IBC. Initiated and oversaw the audit group's involvement in the Healthcare Reform Exchange implementation project and the Model Audit Rule IT Audit effort to completion.
  • Mcgraw Hill
    Senior Integrated Auditor
    Mcgraw Hill 2006 - 2007
    New York, Ny, Us
    Led a team of 3 IT audit associates. Performed risk assessments, IT and operational audits, audit risk assessment for in-scope business units.
  • Pricewaterhousecoopers
    Senior Information Technology Auditor
    Pricewaterhousecoopers 2004 - 2006
    Gb
    Responsibilities included helping clients improve business and IT processes, recommending audit best practices, and managing projects to completion on time and within budget. Provided overall project management and oversight for client assessments, including budgeting, scoping engagement documentation, and deliverable preparation and acceptance.

Anna Zats, Cisa Skills

It Audit Sarbanes Oxley Act Internal Controls Internal Audit Cisa Auditing Sarbanes Oxley Sas70 Risk Assessment Enterprise Risk Management Governance Coso External Audit Business Continuity

Anna Zats, Cisa Education Details

  • Drexel University
    Drexel University
    Dual Degree In Computer Science And Business Administration
  • Rosemont College
    Rosemont College
    With Certificate In Entrepreneurship

Frequently Asked Questions about Anna Zats, Cisa

What company does Anna Zats, Cisa work for?

Anna Zats, Cisa works for Independence Blue Cross

What is Anna Zats, Cisa's role at the current company?

Anna Zats, Cisa's current role is High performing technical risk and audit professional. Well versed in the following risk frameworks: NIST | COSO | COBIT | ISO27001| ITIL.

What is Anna Zats, Cisa's email address?

Anna Zats, Cisa's email address is an****@****ail.com

What is Anna Zats, Cisa's direct phone number?

Anna Zats, Cisa's direct phone number is (215)-241*****

What schools did Anna Zats, Cisa attend?

Anna Zats, Cisa attended Drexel University, Rosemont College.

What skills is Anna Zats, Cisa known for?

Anna Zats, Cisa has skills like It Audit, Sarbanes Oxley Act, Internal Controls, Internal Audit, Cisa, Auditing, Sarbanes Oxley, Sas70, Risk Assessment, Enterprise Risk Management, Governance, Coso.

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