Ronalyn Mayamaya-Matienzo
- Role
- Senior Technology Risk Consultant at EY
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Ronalyn Mayamaya-Matienzo
A Senior Consultant in the Consulting practice of EY GDS Inc, based in the Philippines…
Experience
Senior Technology Risk Consultant
Feb 2022 — Present
Simultaneously managed multiple engagements which requires application of relevant technical knowledge on the following:(a) Financial Audit IT General and Application Controls testing - Sarbanes Oxley (SOX) 404-based audit for various ERP systems such as Oracle, SAP, Zuora and others;(b) Security and Infrastructure Reviews for various OS and Databases including Oracle, Microsoft SQL Server, and Red Hat Linux;(c) Audit readiness assessment for newly implemented systems such as Zuora and Microsoft Dynamics 365 • Led virtual client walkthrough meetings and regular touchpoints with engagement teams • Created and maintained dashboards and trackers containing requests for clients and status of tasks for monitoring and reporting of progress to onshore engagement teams and managers • Supported the timely reporting of audit results and deficiencies through delivery of high quality workpapers, efficient and effective review of documentations prepared by audit staffs, providing coaching for moderate to complex test procedures, reporting potential deficiencies as they are identified, and concluding on IT Process effectiveness based on existing compensating controls and financial impact assessment • Maintained compliance to current auditing standards and guidance by regularly checking EY GAM for updates and paying attention to communications issued by the firm • Received various recognitions for exceeding client expectations and having gone beyond call of duty in performing tasks through the EY GDS Extra Miler SPOT Awards
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