Ofelia Ionescu

Information Technology Compliance Manager @Apotex Inc.

Mississauga, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jul 2025 — Present

Information Technology Compliance Manager @Apotex Inc.

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North York, ON, CA

IT SOX compliance program and cybersecurity controls management

EDUCATION

1981 — 1987

University POLITEHNICA of Bucharest

Electrical Engineering, Electrical and Power Engineering

1999 — 2003

Sheridan College

Accounting Certificate, Accounting and Finance

SKILLS

FinanceOperational ExcellenceLeadershipProcess DesignErpFinancial ReportingAccountingCash FlowFinancial RiskInternal AuditProcess FlowSapVariance AnalysisProject ManagementGaapManagementPeoplesoftSap ErpEnterprise Risk ManagementFinancial AnalysisInformation TechnologySarbanes-Oxley ActSix SigmaCross-Functional Team LeadershipIT AuditBusiness AnalysisSap R/3Inventory ManagementAccounts PayableGeneral LedgerCost AccountingForecastingContinuous ImprovementManagerial FinanceConsolidationGovernanceBusiness Process ImprovementSap ImplementationRisk ManagementFinancial Accounting

ABOUT OFELIA IONESCU

Professional Experience- Performing NIST assessments and develop cybersecurity strategy and roadmap - Experienced in IT SOX audits and compliance holding a strong knowledge of IT processes and controls with focus on increasing process effectiveness and efficiency and minimizing risk exposures- Strong project management experience leading projects in Business Operations, Finance, and Information Technology- Extensive experience (17+ years) in a large scale manufacturing in evaluating, designing and developing processes and controls and proposing improvements; Goals- Improving controls to reduce risks and increase efficiency, and meet compliance and customers requirements.Specialties: Cyber Security and IT Governance, IT Security Strategy and Roadmaps, IT Audits, Project Management, Process Design, Process Flow, System Implementation, Accounting, Costing

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