Sarah Phillips, Cpa, Cisa
About Sarah Phillips, Cpa, Cisa
Sarah Phillips is the Director of CFO Group Business Line Risk (IT SOX) at Ally, with extensive experience in auditing and compliance, particularly within the SAP ERP system.
Company
Sarah Phillips currently works at Ally as the Director of CFO Group Business Line Risk (IT SOX). She has been with Ally since 2016, initially serving as a Business Line Risk Manager - IT SOX for six years before being promoted to her current position in 2022. Ally is headquartered in Detroit, Michigan, United States.
Title
Sarah Phillips holds the title of Director - CFO Group Business Line Risk (IT SOX) at Ally. Her role involves overseeing the risk management related to IT systems and Sarbanes-Oxley (SOX) compliance within the CFO group.
Education and Expertise
Sarah Phillips received her Bachelor of Science degree in Accounting and Applied Technology in Business (ATiB) from Oakland University. She has extensive expertise in auditing business process and application controls within the SAP ERP system. She also specializes in compliance with the Sarbanes-Oxley (SOX) Act of 2002 and Auditing Standard No. 5 (AS5).
Background
Sarah Phillips's professional background includes a diverse range of experience in auditing and risk management. She worked at PwC as an Associate and Senior Associate in Systems & Process Assurance from 2004 to 2010. She then transitioned to General Motors, where she served as a Senior IT Auditor and Lead SAP Auditor from 2010 to 2014. Afterward, she returned to PwC as an Internal Audit Manager before joining Ally.