Dan Robert Sterba is a high-skilled professional, that works in Dst Systems main office of which is in 3. on the position of It Audit Manager since 2017. Dan Robert Sterba has earned professional experience in more than ten positions at various companies. Dan Robert Sterba went to the Graceland University and was studying from 1991 to 1994. This person has the following qualifications: Certified Information Systems Auditorâ® (Cisa), Certified In Risk and Information Systems Controlâ„¢ (Crisc), and Certified Information Systems Auditor® (Cisa). Blue Springs, Missouri is the city, where the professional was lastly known to be settled. The person's phone number and email can be easily accessed through this website on demand.
Name variants:
Daniel Sterba
Last updated May 03, 2024
Contact Information
Workplace
It Audit Manager
Kansas City, MO
Industry
Financial Services, Security Broker/Dealer Data Processing/Preparation, Data Processing Service Computer Software Applications and Mailing Service, Custom Computer Programming Services, Software Reproducing, Commercial Printing, NEC, Telegraph and Other Message Co, Data Systems Consultants & Des
Colleagues
Work History
President, Greater Kansas City Chapter
1700 east Golf Rd #400, Schaumburg, IL 60173
May 2013 — May 2015
Audit Manager - Corporate Audit Services
6200 Sprint Pkwy, Overland Park, KS 66251
Jun 2012 — Jul 2014
Law Enforcement Assistance - Fraud Management
6200 Sprint Pkwy, Overland Park, KS 66251
Jan 2000 — Jan 2004
Cisa, Crisc - It Audit Director
3527 north Ridge Rd, Wichita, KS 67215
Education
1991 — 1994
1989 — 1991
1986 — 1989
Occupations
Executive
Director
Manager
Accountant
Finance and Accounting Specialist
Operations Manager
Accounting Bookkeeper
Bookkeeper
Skills
Sarbanes Oxley Act
Internal Audit
It Audit
Auditing
Internal Controls
Management
Cisa
Process Improvement
Sarbanes Oxley
Security
Information Technology
Risk Management
Leadership
Risk Assessment
Enterprise Risk Management
Business Process Improvement
Project Management
Sas70
Financial Risk
Strategy
Sec Filings
Information Security Management
Sap
Accounting
Business Continuity
Financial Analysis
Coso
Governance
Sdlc
Fraud
Financial Reporting
Information Security
Sox
Cobit
Compliance
Itgc
Segregation of Duties
Audit
It Governance
Assurance
It Risk
Network Security
Sox 404
Financial Audits
Sap Products
Gaap
Acl
Compliance Management
Peoplesoft
Pci Dss