Sr. Manager, IT Internal Audit @ (April 2019 - April 2023)
IT Risk and Compliance Consultant @ (May 2018 - April 2019)
VP, CISO @ (December 2017 - May 2018)
Sr. Manager, IT Internal Audit @ (January 2016 - December 2017)
Internal Audit IT Manager and Sr. Manager Financial Compliance @ (April 2014 - January 2016)
Manager - Advisory Services @ (October 2011 - April 2014)
Sr. Auditor @ (July 2006 - October 2011)
Intern @ (January 2004 - January 2006)
Nathan Lakey Education
Brigham Young University
Master of Science (M.S.) (Management Information Systems, General)
1998-2006
Brigham Young University
Bachelor of Science (B.S.) (Computer and Information Systems Security/Information Assurance)
1998-2006
Nathan Lakey Skills
SOX
SAP
Security
Internal Audit
Audit
IT Risk
Compliance
SAP GRC
CISA
IT Management
Sarbanes-Oxley Act
Information Technology
Auditing
Internal Controls
Risk Management
Governance
SOX 404
Information Security
IT Audit
Business Process
ITGC
Segregation of Duties
GRC
SAP Implementation
Risk Assessment
SAP Products
Business Process Improvement
Sarbanes Oxley Act
Nathan Lakey Summary
Nathan Lakey, based in Rancho Cucamonga, CA, US, is currently a Sr. Director, Information Security GRC at HireRight. Nathan Lakey brings experience from previous roles at HireRight, Specialty Advisory Services, Inc. and Impac Mortgage Corp.. Nathan Lakey holds a 1998 - 2006 Master of Science (M.S.) in Management Information Systems, General @ Brigham Young University. With a robust skill set that includes SOX, SAP, Security, Internal Audit, Audit and more. Nathan Lakey has 3 emails and 2 mobile phone numbers on RocketReach.
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