Alex Rohach
Managing Director - Technology Risk - Assurance at EY
- Role
- Managing Director at EY
- Location
- Austin, TX, US
- LinkedIn followers
- 500 followers
General Business & ManagementView LinkedIn profile
Experience
Managing Director
Jul 2022 — Present · Austin, TX, US
Education
Mays Business School - Texas A&M University
MS
2006 — 2007
Mays Business School - Texas A&M University
BBA
2002 — 2007
Skills
- IT Risk
- Enterprise Risk Management
- Ssae 16
- Cisa
- Sox 404
- Operational Excellence
- Data Analysis
- Ssae16
- External Audit
- Organizing
- Itgc
- Change Management
- Microsoft Office
- Sas70
- Excel
- Big 4
- Ms Office Suite
- Sarbanes-Oxley Act
- Logical Security
- Acl
- IT Audit
- Microsoft Excel
- Sox
- Service Organization Controls Reports
- Internal Controls
- Information Technology
- Cobit
- Sarbanes-Oxley
- Time Management
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