John Anthony Sablan, Cisa, Cissp Email and Phone Number
John Anthony Sablan, Cisa, Cissp work email
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John Anthony Sablan, Cisa, Cissp personal email
John Anthony Sablan, Cisa, Cissp is a Technology Compliance Manager at YETI at YETI. He possess expertise in visual c#, microsoft office, microsoft word, microsoft excel, adobe creative suite and 5 more skills. Colleagues describe him as "John was an absolute pleasure to work with. He demonstrates strong IT audit knowledge, curiosity for learning new things and executing on subject matter he may not necessarily have background in. He brings optimism to his work that is infectious for the rest of the team. He's admirable in his commitment to diversity, equity, and inclusion, sharing his background and experiences to help others understand. I greatly appreciated and valued all of his extra-curricular contributions to our market and offices and his presence will be greatly missed. I would not hesitate to recommend John for any role and look forward to working with him again in the future."
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Technology Compliance ManagerYeti Mar 2024 - PresentAustin, Tx, Us
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Sr. Technology Compliance AnalystYeti Mar 2023 - Mar 2024Austin, Tx, Us- Managed the testing and validation of IT general controls (ITGCs) and application controls, identifying control weaknesses and proposing mitigation strategies.- Developed and maintained effective relationships with external auditors, facilitating smooth communication and cooperation during the audit process.- Played a key role in remediation efforts for control deficiencies, tracking progress and verifying the successful implementation of control enhancements.- Leveraged advanced Excel skills to design, develop, and implement robust automation solutions using macros and Visual Basic for Applications (VBA), resulting in streamlined and efficient SOX compliance processes.
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Technology Compliance Analyst IiiYeti Jul 2021 - Mar 2023Austin, Tx, Us- Conducted thorough reviews of IT systems, processes, and controls to ensure compliance with Sarbanes-Oxley (SOX) regulations. - Developed and maintained comprehensive documentation of IT control procedures, identifying gaps and recommending remediation strategies.- Collaborated with cross-functional teams to design and implement effective IT controls, reducing risk exposure and enhancing financial reporting accuracy.- Assisted in the preparation of SOX compliance documentation for external audits, ensuring timely and accurate submission of required materials.- Conducted regular assessments of user access and segregation of duties (SoD) within critical systems, minimizing the risk of unauthorized transactions and data breaches.- Monitored changes in IT systems, processes, and regulations, proactively identifying potential compliance gaps and recommending appropriate actions.
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Manager, Iafa-It AuditProtiviti Dec 2020 - Jun 2021Menlo Park, California, Us· Coaching and developing project teams ranging from 2 to 4 direct reports. Engaging in informal mid-project feedback sessions, ahead of firm timelines for project evaluations, to ensure that team members receive timely feedback on project performance.· Constructing resource models for client engagements, detailing timing, effort, and staff level distributions required to effectively execute a given project.· Managing established project budgets, reconciling actual hours charged to the latest approved budget and forecasting required effort to successfully complete the engagement. -
Senior Consultant, Iafa-It AuditProtiviti Dec 2018 - Dec 2020Menlo Park, California, Us· Assessed the adequacy of documentation protocol related to the implementation of JD Edwards into the IT ecosystem of a publicly traded company in the electronics manufacturing industry. Evaluated documentation practices in key project areas, including project charter and sponsorship, business requirement tracking, legacy to future state control mapping, user acceptance testing, issues management, data conversion validation, user security design, and Go/No-Go stakeholder approval processes. · Performed an IT SOX Program Diagnostic for a Fortune 500 consumer goods company, based in Orrville, Ohio. Identified opportunities to optimize the communication and receipt of evidence between Internal Audit and key control / system owners, as well as control rationalization opportunities to streamline testing efforts of the in-house IT Internal Audit team.· Served as the lead IT Internal Auditor at a key audit account within the Lake Erie Market, providing frequent and relevant audit status updates to a variety of client stakeholders, including Information Security, Chief Audit Officer, Controller Division, and IT External Auditors.
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Experienced Consultant, Iafa-It AuditProtiviti Apr 2018 - Dec 2018Menlo Park, California, Us· Authored the set of internal IT policies for a chemical distribution company, governing areas such as logical security, change management, and IT operations.· Acted as the lead IT Internal Auditor at a co-sourced SOX / MAR audit of a Fortune 500 financial services company. By enhancing the internal audit documentation practices, working relationship with the external auditors, and function's reputation within the organization, was awarded a full SOX / MAR outsource contract with the client in the preceding fiscal year (est. $500K in annuity revenue).
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Advisory Associate, It Audit & AttestationKpmg Jul 2016 - Mar 2018Toronto, On, Ca· Conducted SSAE 16 (SOC 1) assessments for three subsidiaries of a major financial institution based in Cleveland, Ohio.· Supervised the delivery, internal review, and completion of assigned IT control tests performed by the offshore team based in Gurugram, Bengaluru, and Pune, India.· Supervised the delivery, internal review, and completion of assigned IT control tests performed by the offshore team based in Gurugram, Bengaluru, and Pune, India.· Led discussions with key client management to evaluate and conclude on the effectiveness of IT General Control design and operation, in compliance with Sarbanes Oxley (SOX).· Coordinated project team control testing efforts related to IT general controls, automated application controls, automated system interfaces, system implementations, and system-generated reports. -
Advisory Intern, It Audit & AttestationKpmg Sep 2014 - Dec 2014Toronto, On, Ca· Evaluated the operating effectiveness of IT General Controls in publicly traded companies in the oil and gas, chemical, and manufacturing industries.· Performed IT controls testing in key domains, including logical security, change management, and IT operations.· Assisted the engagement team in reviewing and identifying conditional verbiage in client contracts that dictate qualifications for civilian damage disbursements.
John Anthony Sablan, Cisa, Cissp Skills
John Anthony Sablan, Cisa, Cissp Education Details
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Texas A&M UniversityManagement Information Systems (Mis) -
Texas A&M UniversityAccounting
Frequently Asked Questions about John Anthony Sablan, Cisa, Cissp
What company does John Anthony Sablan, Cisa, Cissp work for?
John Anthony Sablan, Cisa, Cissp works for Yeti
What is John Anthony Sablan, Cisa, Cissp's role at the current company?
John Anthony Sablan, Cisa, Cissp's current role is Technology Compliance Manager at YETI.
What is John Anthony Sablan, Cisa, Cissp's email address?
John Anthony Sablan, Cisa, Cissp's email address is js****@****pmg.com
What schools did John Anthony Sablan, Cisa, Cissp attend?
John Anthony Sablan, Cisa, Cissp attended Texas A&m University, Texas A&m University.
What are some of John Anthony Sablan, Cisa, Cissp's interests?
John Anthony Sablan, Cisa, Cissp has interest in Cinematography, Networking, Technology, Dance, Photography, Financial Accounting.
What skills is John Anthony Sablan, Cisa, Cissp known for?
John Anthony Sablan, Cisa, Cissp has skills like Visual C#, Microsoft Office, Microsoft Word, Microsoft Excel, Adobe Creative Suite, Time Management, It Sox Compliance, Robotic Process Automation, Customer Service, It Consulting.
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