Aison Daryl Cruz, CPA, CISA

Unit *** Paternos Building, New Panaderos Extension, Mandaluyong City,

Metro Manila, Philippines

(63-998*******

acptsb@r.postjobfree.com

Information Technology Auditor

Risk Assessment Assurance Consulting Risk - Based Auditing

Personal Summary:

. 4+ years of experience in leading and executing assurance and

consulting engagements of business processes for banking industry.

. Extensive backgrounds in all stages of audits, including planning,

understanding of the process, evaluation of controls, and reporting.

. Experience in conducting and assisting Risk Assessment for business

processes under review.

. Hardworking and committed professional who advocates quality.

. Constantly and independently educates himself to adapt to changes and

the challenges it brings.

Professional Experience:

UnionBank of the Philippines

Information Technology Auditor October 2011 - Present

. Supported management through risk identification and mitigation,

internal controls testing and process improvement

. Reported internal control issues to management and supplied

comprehensive recommendations to mitigate associated risks.

. Communicated audit results to upper management through written reports

and oral presentations.

. Articulated audit findings, risks and detailed recommendations to

upper management.

. Met with clients to identify and assess business controls, risks,

process gaps and work flow inefficiencies.

Notable Engagements:

. Review of Bank's Central Check Clearing Process and Supporting

Systems

. Review of Corporate Accounting and reporting process and supporting

systems

. Pre-implementation review of Bank's ATM Switch and Debit Card

Management System

. Review of Business Continuity Management

. Participation in Business Continuity Exercises

. Review of Credit Risk Rating System

. Review of Technology Management Services (IT Group)

Ernst and Young Philippines

Assurance Associate December 2011 to May 2012

. Performed Substantive Audit procedures

. Performed Analytical Audit procedures

. Assisted Audit Managers in preparing Financial reports

Professional Qualifications:

. Passed the Certified Public Accountant Licensure Examination (October

2011)

. Passed the Certified Information Systems Auditor Examination

(September 2013)

Education:

. Studied Bachelor of Science in Accountancy at Far Easter University

. Graduated Cum Laude

Technical Qualifications:

. Obtained Band 7 in the IELTS examination

. Proficient in Microsoft Office applications

. Good interpersonal skills

. Good writing skills

. Experience in using Audit Command Language

. Knowledge in basic information security hardware and software

. Knowledge in Basic Information Technology infrastructure

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