Dan Marcu
Senior Manager - IT Internal Audit @Tokio Marine North America Services
Philadelphia, PA, US
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Mar 2020 — Present
Senior Manager - IT Internal Audit @Tokio Marine North America Services
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EDUCATION
2004 — 2008
Penn State University
B.S., Information Sciences and Technology
SKILLS
SapCosoBig 4Financial RiskBusiness Process ImprovementCobitUs GaapProcess ImprovementCisaFinancial ReportingSsae 16Information TechnologyExternal AuditSox CompliancyRisk AssessmentSecurityInformation SecurityIT Risk ManagementGaapEnterprise Risk ManagementSegregation of DutiesIT AuditGrcSox 404ItgcInternal ControlsRisk ManagementAuditingSas70Data AnalyticsSarbanes-OxleyInternal AuditGovernanceSarbanes-Oxley ActIT Controls
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