Anna-Kay Sterling, CISA
Manager, Wipfli Advisory LLC
- Location
- Atlanta, GA
- Contact
- +1 404 985 8920
Anna-Kay Sterling is a manager with over nine years of experience in technology audit and internal controls consulting. Prior to joining to Wipfli, she worked with various corporations including the Federal Home Loan Bank of Atlanta (FHLB), where she worked in technology risk management and led several projects to completion. Before joining FHLB, Anna-Kay worked with Cox Enterprises in information technology (IT) governance.
During her time with Wipfli, Anna-Kay has performed and overseen various projects, including IT general controls reviews, network vulnerability and penetration testing, Sarbanes-Oxley IT (SOX) controls and System and Organization Controls (SOC) reporting.
- IT general controls
- Penetration testing/network vulnerability assessments
- Cybersecurity assessments
- Information security
- Risk assessments
- SOX IT controls
- Financial institutions
- System and Organization Controls (SOC) reporting
- Certified Information Systems Auditor
- Information Systems Audit and Control Association (ISACA) – Member
- Technology Association of Georgia (TAG) – Member
- Master’s degree in information systems audit and control
- Master’s degree in information systems
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