Albert K.
IT Sox Enterprise Systems Analyst Platform Services (Workday on Workday, IT Controls) @Workday
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WORK HISTORY
IT Sox Enterprise Systems Analyst Platform Services (Workday on Workday, IT Controls) @Workday
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)
Stanford Continuing Studies
Tame Big Data to Drive Big Insight (BUS 103)
Stanford Continuing Studies
Human Biology
Stanford Continuing Studies
Artificial Intelligence
Stanford Continuing Studies
MATH 11 A gentle introduction to Statistics, Mathematics and Statistics
Stanford Continuing Studies
Getting from an Early Idea to a Real Business (BUS 217), Entrepreneurship/Entrepreneurial Studies
Stanford University Graduate School of Business
Executive Education, The Brains and Guts of Decision Making
Almaty Economic University
International Economist, World Economics
Stanford Continuing Studies
Brain Health: Understanding and Fine-Tuning Your Mind and Memory (BIO 09)
Stanford Continuing Studies
Scalable Innovation: Creating Ideas for Technology-Driven Growth (BUS 134), Business, Management, Marketing, and Related Support Services
South Kazakhstan State University
Diploma of Specialist (equivalent of Master's and Bachelor's degree), Chemical Process Engineering
SKILLS
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.
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