Albert K.

About Albert K.

More than 8 years in Information Technology Audit, GRC Compliance and Consultancy,More than 5 years as an SAP and Epicor (Small and Medium Market ERP) implementation consultant/support specialist and business software developer.CGEIT(Certified in Governance of Enterprise IT), CISA (Certified Information Systems Auditor)Advanced user of ServiceNow, AuditBoard (SOXHUB), Sales Force including workbench, Oracle ERP, Oracle SQL Developer, Google Docs, Microsoft Excel VBA.

Experience

1. IT Sox Enterprise Systems Analyst Platform Services (Workday on Workday, IT Controls)

   Workday

   Feb 2023 — Present · Pleasanton, CA, US

   Continuous monitoring for:Workday Business Process changesWorkday Domain Security Policy changesWorkday Intergrations changesWorkday custom report changesWorkday access provisioningWorkday backdated terminated usersInternal Audit and Internal Controls information system (Audit Board) system administration and new functionality implementationsKainos Segregation of Duties information system (Smart Audit) system administration and SoD conflicts monitoringWorkday Custom Report Development and Baseline review for SOX purposesDocumenting Procedure Manuals for Continuous Monitoring of SOX custom report changes, Access provisioning, Report scheduling and scheduled jobs troubleshooting.IPE evidence documentation for SOXAuditBoard system administration and customization

Education

• Stanford Continuing Studies

  Letter Grade, Demystifying Silicon Valley Technologies (BUS 37)

  2015 — 2015

• Stanford Continuing Studies

  Tame Big Data to Drive Big Insight (BUS 103)

  2015 — 2015

• Stanford Continuing Studies

  Human Biology

  2018 — 2018

• Stanford Continuing Studies

  Artificial Intelligence

  2018 — 2018

• Stanford Continuing Studies

  MATH 11 A gentle introduction to Statistics, Mathematics and Statistics

  2015 — 2015

• Stanford Continuing Studies

  Getting from an Early Idea to a Real Business (BUS 217), Entrepreneurship/Entrepreneurial Studies

  2015 — 2015

• Stanford University Graduate School of Business

  Executive Education, The Brains and Guts of Decision Making

• Almaty Economic University

  International Economist, World Economics

  2001 — 2003

• Stanford Continuing Studies

  Brain Health: Understanding and Fine-Tuning Your Mind and Memory (BIO 09)

  2015 — 2015

• Stanford Continuing Studies

  Scalable Innovation: Creating Ideas for Technology-Driven Growth (BUS 134), Business, Management, Marketing, and Related Support Services

  2015 — 2015

• South Kazakhstan State University

  Diploma of Specialist (equivalent of Master's and Bachelor's degree), Chemical Process Engineering

  1995 — 2000

Skills

• Business Process
• Erp
• English
• Enterprise Resource Planning (Erp)
• Business Intelligence
• Internal Controls
• Financial Reporting
• Management Consulting
• Planning
• Management
• IT Audit
• Business Analysis
• English(Fluent)
• Business Strategy
• Strategy
• Internal Audit
• Russian
• Kazakh
• Cisa
• Enterprise Software
• Kazakh(Spoken)
• IT Governance
• Accounting
• IT Strategy
• Governance
• Business Process Improvement
• Enterprise Risk Management
• Project Planning
• Cgeit
• Business Continuity
• Project Management
• Sox
• Russian(Native)
• Start-Ups
• Executive Management
• Business Planning
• Business Development
• Sarbanes-Oxley Act
• Risk Management
• Cobit