John Anthony Sablan Cisa

John Anthony Sablan, CISA, CISSP, has a diverse work experience in the field of IT audit and compliance. John Anthony is currently working at YETI as a Sr. IT Compliance Analyst, a position they have held since March 2023. Prior to that, they worked as an IT Compliance Analyst III at YETI from July 2021 to March 2023.

Before their role at YETI, John worked at Protiviti, where they held multiple positions. John Anthony started as an Advisory Intern, IT Audit & Attestation at KPMG in September 2014, where they evaluated the operating effectiveness of IT General Controls in various industries. John Anthony also performed IT controls testing in domains such as logical security, change management, and IT operations.

In July 2016, John joined KPMG as an Advisory Associate, IT Audit & Attestation. In this role, they conducted SSAE 16 assessments for subsidiaries of a financial institution and supervised offshore teams in delivering and reviewing IT control tests. John Anthony worked at KPMG until March 2018.

After leaving KPMG, John joined Protiviti as an Experienced Consultant, IAFA-IT Audit, where they authored internal IT policies for a chemical distribution company and acted as the lead IT Internal Auditor for a co-sourced SOX/MAR audit of a financial services company. John Anthony was then promoted to the role of Senior Consultant, IAFA-IT Audit, during which they assessed the implementation of JD Edwards into an electronics manufacturing company's IT ecosystem and conducted an IT SOX Program Diagnostic for a consumer goods company.

In December 2020, John became a Manager, IAFA-IT Audit at Protiviti, where they coached and developed project teams and constructed resource models for client engagements.

Overall, John Anthony Sablan has demonstrated strong expertise in IT audit and compliance throughout their career, working with prominent companies like YETI, Protiviti, and KPMG.

John Anthony Sablan, CISA, CISSP holds a Master of Science (MS) degree in Management Information Systems (MIS) from Texas A&M University, which they obtained from 2014 to 2016. Prior to that, they earned their Bachelor of Business Administration (BBA) degree in Accounting from the same university, completing their studies from 2010 to 2014. In addition to their academic achievements, they have obtained the Certified Information Systems Auditor (CISA) certification from ISACA in May 2018 and the Certified Information Systems Security Professional (CISSP) certification from (ISC)² in March 2023. John Anthony also possesses the Blue Prism Accredited Developer (AD01) certification from Blue Prism, although the specific dates of its acquisition are not provided.