Results oriented professional IT Audit professional with 12 years experience auditing of IT controls and operations. Proficient in auditing information systems, security, policy and procedural compliance. Strong background in the Sarbanes-Oxley IT processes controls testing cycle: risks, controls and testing. Direct experience with assessing the risks and controls for applications and operating systems, from the perspective of IT management to implementation. Currently interested and immersing myself in cybersecurity policy and incident response from the audit focus. Knowledgeable on IT audits of network controls, VoIP, and SDLC, DR and BC, Oracle security and SAP. Well versed on Social Media risks, controls, and operating process for an organization.
Professional and Non-Profit organizations
An NJ ISACA Past President, Board Director of the ISACA New Jersey Chapter from 2006 to 2015. Yolanda initiated and/or provided concerted effort to many initiatives such as strategic planning, Board Development, social media, and collaboration tools.
She is an 8 year NJ Infragard member, and 1 year OWASP member. She is a member of the Steering Committee for the New York Metro Joint Cyber Security Conference aligned with the NCSAM.
Specialties: IT Audit, Non-Profit Chapter Administration, Corp Liaison & Social Media
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