Andrea Sagle

About Andrea Sagle

I am currently an IT Internal Auditor with the Hertz Corporation, where I have overseen…

Experience

1. Senior Information Technology Internal Auditor

   Hertz

   Dec 2021 — Present · Chicago, IL, US

   Support the Internal Audit IT Senior Manager and Senior Director with execution and planning of the annual Internal Audit Plan and improvement opportunities.• Execute the Company’s global SOX program including IT risk assessment and scoping, segregation of duties analysis, SOC1 reviews, control walkthroughs, testing of IT general controls, testing of IT automated controls and key reports.• Identify gaps in the internal controls design that could lead to financial reporting risk and support remediation efforts.• Collaborate with management on Internal Audit IT implementation projects.• Assist IT Senior Manager with writing audit reports for implementation projects for the Audit Committee.• Communicate audit status and potential issues to Internal Audit management and E&Y.• Extensive knowledge of compliance, state/federal regulations, new audit regulations/trends, and audit methodology.• Experience in privacy and data security laws and regulations, including GDPR and CCPA.• Assist in the development of training materials to train new employees on Company policies, programs, and internal control requirements• Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development. • High proficiency with Microsoft Word, Excel, and PowerPoint• CompTIA Security+ Certified; Certified in PrivacyOps and Security Fundamentals.• Demonstrates a positive team attitude and consistently self-driven to learn new technologies and skills.

Education

• Northwestern University

  Cyber Security Analyst

• Southern New Hampshire University

  Bachelor of Science - BS | Cybersecurity

• Columbus State Community College

  Associate of Science - AS