IT Risk and Internal Controls | Auditor | Risk Professional

Overview

Looking for full-time work (8 hours/day)

at $7.39/hour ($1,300.00/month)

Bachelors degree

Last Active

July 15th, 2021 (1015 days ago)

Member Since

May 23rd, 2020

Profile Description

I am a risk professional. I graduated with a degree in Accountancy from the University of the East. I passed the CPA licensure examination in 2016 and joined the Risk Assurance Team under the Advisory Services of SyCip Gorres Velayo & Co. (SGV) in the same year. I am now a partner of a small accounting firm, Quequegan Tumaque & Co.
I am an active member of Philippine Institute of Certified Public Accountants (PICPA) and Association of Certified Fraud Examiners (ACFE).
I specialize in Information Technology (IT) consulting, internal audit and risk management. My professional experiences include IT general controls (ITGC), business process and application controls, SOX audits, service organization controls (SOC), risk management, financial statements audit and ISO compliance. On top of that I am knowledgeable with current technologies such as General Data Protection Regulation (GDPR)/Data Privacy Act (DPA), cybersecurity, blockchain, robotics process automation, ethical hacking and computer forensics.