Alli M.

Alli M. CISA is an accomplished Information Technology Internal Auditor with extensive experience in federal compliance and financial audits. Currently positioned at SAPPHIRE Technology since June 2021, Alli M. is responsible for developing audit programs, conducting audits, and preparing reports in alignment with FISMA metrics and NIST 800-53 SP. Prior to this role, Alli M. served as an IT Auditor for Mindlance at Fannie Mae, where responsibilities included overseeing internal audit participation, assisting external auditors, and ensuring the efficiency of the internal control environment. Previously, as an IT Audit Senior/Supervisor at Hewlett Packard, Alli M. conducted audits utilizing FISCAM methodology and various compliance frameworks such as COSO and PCI DSS. Alli M. holds a Bachelor's degree in Accounting and Finance from Federal Polytechnic, earned between January 1996 and October 2002.