Michelle Strickler, Crisc Email & Phone Number

Kirkland, Wa, Us

Remote

Strike Graph is a security compliance company. Our customers earn revenue faster by completing security audits successfully and quickly.In my role as Sr Content Writer, I enjoy creating compelling content that allows me to share my background in IT compliance and IT Audit with others.

Greater Seattle Area

Providing clients with: independent Microsoft SSPA preparation and coaching, ISO 27k pre-assessment/readiness assistance, SOC2 preparation/readiness assessment.

Bellevue

Responsible for creation and implementation of SOX compliant SAP GRC-Access Control 10.0 Emergency Access Management (aka Firefighter) process and the development and management of SOX compliant segregation of duties rule set using SAP GRC-Access Control 10.0; collaborated with Business Analysts, process owners and end users to address and remediate segregation of duties issues.

Bellevue, Wa

Responsible for planning, execution, and assessment of internal control activities through ongoing development and improvement of the overall 404 scoping and documentation refresh process. Oversight of the SOX (302 and 404) program including: identification of IT general controls, entity level controls, financial controls, and application controls; design and execution of remediation plans; ongoing deficiency assessment; partnership with Internal Audit to develop testing approach; and coordination with external auditors.

Various

• Outerwall (fka Coinstar, Inc) – IT Security and Internal Audit contractor supporting IT user access reviews, SOX testing (both business and IT controls) and SOX process documentation • TC Global, Inc. (dba Tully’s Coffee) – Managed the SOX function• Electronic Arts - SOX IT tester for SDLC and Computer Operations cycles• Hitachi Data Systems - “Year 2” SOX documentation updates (various processes) and controls rationalization• Protiviti - Developed internal training for Software Revenue Recognition

Led teams of up to 12, in international locations, on all aspects of SOX compliance for clients; mentored and trained junior staff.