Rostum Rosales
IT Audit Professional
- Role
- Technology Risk Manager at EY
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
About Rostum Rosales
Rostum Rosales specializes in performing integrated business process audits, which…
Experience
Technology Risk Manager
Mar 2022 — Present · San Jose, CA, US
Supported FAIT (Financial Audit IT) engagements for US clients within the technology, and life sciences industry. This involves review and assessment of the design and operating effectiveness of program change management controls, logical access controls and other IT general controls over the application systems.• Performed review and testing of application controls over main system/s or Enterprise Resource Planning (ERP) software such as Oracle handling the financial statement close process, procure-to-pay process, order-to-cash process, inventory management, and payroll process of various financial audit integrated audit.• Performed review and testing of ITGC and ITAC over Robotics Process Automation (RPA) related controls.
Education
University of Santo Tomas
Bachelor of Science (BS), Accountancy
2005 — 2009
Skills
- Ifrs
- Accounting
- Business Understanding
- Microsoft Powerpoint
- Management
- Objectivity
- Risk Assessment
- Controls Assessment
- Confidentiality
- Independence
- Audit Command Language
- Sap Bw
- Microsoft Word
- Detail-Oriented
- Sap R/3
- Analysis
- Internal Controls
- Auditing
- Microsoft Excel
- Powerpoint
- IT Audit
- Process Audit
- External Audit
- Internal Audit
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