Anna-Kay Sterling, CISA
Manager
Anna-Kay Sterling is a manager with over six 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.
Certifications
- Certified Information Systems Auditor
Professional memberships and activities
- Information Systems Audit and Control Association (ISACA) – Member
- Technology Association of Georgia (TAG) – Member
Areas of Focus
- IT general controls
- Penetration testing/network vulnerability assessments
- Cybersecurity assessments
- Information security
- Risk assessments
- SOX IT controls
- Financial institutions
Education
Georgia State University- Master’s degree in information systems audit and control
- Master’s degree in information systems
Recent Insights
Articles
7 ways open banking can benefit your financial institution
Jun 18, 2023
Webinars
IT Leadership Roundtable: February 2022
Feb 28, 2022