Karla Ordaz is a seasoned audit professional with over 15 years of experience, currently serving as VP, Senior IT Audit Manager at Cathay Bank. A graduate of the University of Southern California, she is a Certified Information Systems Auditor (CISA) skilled in internal controls, enterprise risk management, and data analytics.
Interesting fact: Karla holds a certification in Systems, Applications, and Products in Data Processing (SAP), highlighting her specific technical expertise within the audit field.
Karla Ordaz, CISA
VP, Senior IT Audit Manager at Cathay Bank
United States
Overview
Topics They Care About
IT Audit & Controls
Her entire career, including her current VP role and CISA certification, is centered on IT audit, assurance, and internal controls for major corporations.
Risk Management
Enterprise Risk Management is a core skill listed in her professional summary, indicating a focus on identifying and mitigating comprehensive business risks.
Data-Driven Auditing
She lists Data Analytics as a key skill, showing an interest in leveraging technology and data to enhance business process improvement and audit functions.
Media Appearances
Karla has no verified media appearances
Work History
10-2023
VP, Senior IT Audit Manager at Cathay Bank
9-2022 - 10-2023
Sr. Internal Controls Manager (IT Advisory) at Farmers Insurance
11-2017 - 8-2022
Sr. Internal Controls Manager (Business Assurance) at Farmers Insurance
10-2015 - 11-2017
Manager Internal Controls (IT Assurance) at Farmers Insurance
10-2008 - 12-2013
Internal Senior Auditor (Business Advisory) at Princess Cruises
1-2005 - 10-2008
Senior Consultant (IT Assurance) at Deloitte
Education
2002 - 2004
Bachelor of Sciences from University of Southern California
More Information
Social Presence :
Prographics :
Exp : 19
Location : United States
Job Level : Leadership
Designation : VP, Senior IT Audit Manager at Cathay Bank
