Mark Josep Carlos

About Mark Josep Carlos

Mark is a Director in the Digital Assurance and Transparency practice of PwC. He has more than ten years of IT assurance and advisory experiences in various industries such as financial institutions, exchanges, technology, government agencies, telecommunications, manufacturing, hospitality and retail industries. He has worked with various clients in identifying, assessing and evaluating risks and controls around financial reporting, compliance and operational processes including business and technology. His key project experiences include the following- Third party assurance services under and ISAE3402 assurance standards- Audit support services, covering IT general controls and IT-dependencies for external audit engagements, performed under local audit requirement and US PCAOB requirements (i.e. SOX 404)- Regulatory compliance review covering Technology Risk Management and Outsourcing - Third party assurance over various technology and business processes- Internal audit co-sourcing engagements- Controls design and review services associated with system implementations and upgrades

Experience

1. Director

   PwC

   Jul 2025 — Present

Education

• University of the East

  Bachelor's degree, Accounting

• University of the East

  Bachelor of Science (B.S.), Accountancy

  2005 — 2010

Skills

• Erp
• External Audit
• Financial Accounting
• Sarbanes-Oxley Act
• Internal Audit
• Information Technology
• IT Audit
• Ifrs
• Accounting
• Financial Reporting
• Business Process
• Financial Audits
• Auditing
• Internal Controls
• Enterprise Risk Management
• Cisa
• Assurance
• Sap