Dante Roy C.
Senior Sox IT Auditor @Bally’s Corporation
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WORK HISTORY
Senior Sox IT Auditor @Bally’s Corporation
London, GB
EDUCATION
Polytechnic University of the Philippines
Post Baccalaureate Diploma, Information Technology
Notre Dame University
Bachelor’s Degree, Accountancy
ABOUT DANTE ROY C.
As a Senior SOX IT Auditor at Bally\'s Corporation, I lead and execute IT audit and compliance projects for the company\'s interactive division. With over six years of IT audit experience, I have gained expertise in IT compliance and controls, including SOX, ISO 27001, and ISO 27701 standards.I started my IT audit career at Deloitte and KPMG, where I worked with various clients across different industries and sectors. I have also earned multiple certifications, such as CPA, CISA, ISO and CC that demonstrate my knowledge and skills in IT audit, risk management, and internal controls. I am passionate about delivering high-quality IT audit services and adding value to the organization.Note: I am still on a Skilled Worker visa. Eligible to apply for ILR in September 2026.
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