Jona Mendoza

About Jona Mendoza

Over twenty years of Financial, Internal and Information Technology (IT) audit experience across the banking, energy, retail & consumer product, manufacturing, entertainment, telecommunication and airline industries. Proven team builder with excellent leadership, coaching, staff development, progressive supervisory, interpersonal and communication skills. Thoroughly knowledgeable and experienced in areas such as: Application Controls Review IT General Controls Review Enterprise Resource Planning (ERP) Application Audits and Security Consulting Business Process Re-engineering Pre- and Post-implementation Reviews Sarbanes-Oxley Japanese Sarbanes- Oxley SAS70 Enterprise Risk Assessment Process improvement - Six Sigma Project Management Staff Development and TrainingSpecialties: Financial Services, Integrated Audit, Regulatory Validation, IT Audit, Internal Audit

Experience

1. Managing Director, Head of Audit - Technology, Data & Innovation and Enterprise Data Management

   Deutsche Bank

   Feb 2026 — Present · NY, US

Education

• Tarlac State University

  Bachelor, Accountancy

  1992 — 1996

Skills

• Sarbanes-Oxley Act
• IT Audit
• Internal Audit
• Sarbanes-Oxley
• Auditing
• Enterprise Risk Management
• Finance
• Information Technology
• Risk Assessment
• Risk Management
• Sas70
• Cisa
• Erp
• Internal Controls
• Process Improvement
• Management
• Financial Services
• Governance