Audit Manager Information Technology

Chistopher T. Ronquillo, CISA, CISM

**** **** ****** ** *** 12, Los Angeles, CA 90065

Mobile number: 1-323-***-****/ email: ***********.*********@*******.*** Summary Qualification

Audit professional of more than 18 years of combined experience on IT and security risks; audit and assurance services (internal and external) relating to financial audit and Sarbanes-Oxley (SOx) implementation; compliance work employing COSO, COBIT 4.1 frameworks and ISO 27001:2005 standard; test design and operating effectiveness of internal controls surrounding ERP and non-financial application; and preparation and delivery of trainings on IT and non-IT subject matters. Specific systems and environment exposures include: SAP, JD Edwards, Oracle Financials, SUN Accounting, CODA, ACCPAC, E-Global, G-base, MIDAS, Payroll system, HRIS, Paysonnel, Time software, Point-of-sale system, BIZ-file, Flight Information Display System, Windows NT, AS400, UNIX and Checkpoint firewall-1. In addition, trained on the use of ACL and Chekhov solutions in data extraction and analysis of financial transactions.

Client assignments include multinational organizations such as Shell Eastern Petroleum Corporation Singapore, PT Indosat Tbk Indonesia, and DST Systems, Inc. Thailand and government institutions such as the Ministry of Health of Singapore, Civil Aviation Authority of Singapore, Sports Council of Singapore, the Independent Citizen’s Commission of the Republic of the Philippines and the Department of Education of the Philippines.

International assignments include: Philippines, Singapore, Indonesia, Thailand, China and USA.

Certified Information Systems Auditor (CISA) and Certified Information Systems Manager (CISM) examination passer, and graduated with a degree of Bachelor of Science in Accountancy (with earned units of Masters in Physical Education). Professional Experience

Coffey International Development Pty Ltd

IT Audit Expert Sept 2013 to Jan 2014

Particular accomplishments:

• Strengthen internal audit capabilities and assisted in managing and operating a modern internal audit function of the Internal Audit Services (IAS) of the Department of Education (DepEd) of Public Financial Management Program (PFMP)

• Designed and delivered introductory IT audit training course for IAS consistent to the Philippine Government Internal Audit Manual (PGIAM) as well as the use of Computer Assisted Auditing Techniques (CAATs)

• Coached the audit team in planning, executing and report writing in performing payroll audit of DepEd. The audit main objective is to ensure that payroll process is complete, accurate, valid, authorized and access is restricted. This includes understanding and documenting the payroll business process from recording of time worked in various schools, summarizing and reporting the payroll data to District and Division offices, and recording it to Regional offices for consolidation

• Developed templates and tools in performing IT audit assignments of IAS

• Provided short report on future requirements to further strengthen the IT audit capacity of IAS

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Christopher Ronquillo

Global Foundries, Singapore

IT Compliance Manager Dec 2011 to Apr 2012

Particular accomplishments:

• Drove the control direction of the IT organization by successfully adapting globally accepted IT control framework

• Aligned the IT policies and procedures with COBIT and VAL IT and addressed related control gaps and deficiencies

• Formulated IT control education and awareness trainings for the IT team

• Served as the Project Manager for audit activities Baker Tilly TFW LLP, Singapore

IT Audit Manager Feb 2011 to Dec 2011

Particular accomplishments:

• Introduced improvements for IT assurance practice

• Applied into practice the formulated IT audit training materials on topics such as, Using IDEA, Understanding IT Controls, Managing IT Audit, IT General Controls Review, Developing IT Audit Plan, and IT Audit Process

• Established new services relating to IT consulting such as IT Governance, Sarbanes-Oxley 404, IT internal audit, and Enterprise Information Management Capstone Asia Pacific, Singapore

Manager June 2008 to Aug 2010

Particular accomplishments:

• Managed the SOx implementation for Indosat (Indonesia’s 2nd largest telecommunication company); provided consultations and instructions to SOx team in the documentation and test of Information Technology controls at both entity level and process level.

• Performed review of Singapore Sports Council’s Information Technology governance and recommended improvements to adequately conform to Cobit 4.1 IT control standards.

• Reviewed the System Development Life Cycle (SDLC) of Accounting and Corporate Regulatory Authority (ACRA) of Singapore. This review work involved examining the existing system development practices, processes and methodologies adopted by ACRA for planning, developing, implementing and post- implementation review of its upgraded e-filing system. The review resulted to identification and recommendation of gaps in implementing its methodology that resulted to deferral in upgrading the system.

Ernst & Young Singapore, Technology and Security Risk Services Audit Manager Jan 2008 to April 2008

Audit Executive Jan 2007 to Dec 2007

Audit Senior Associate Nov 2005 to Dec 2006

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Christopher Ronquillo

Particular accomplishments:

• Managed and led a team of 14 Senior Associates that assessed and assisted IDA with the implementation of iGOV2010 program for more than 40 Singapore Government agencies. iGOV2010 is a strategic plan of Singapore spearheaded by its Ministry of Finance that envision an Integrated Government (iGov), which delights customers and connects citizens through the use of infocomm technology.

• Organized “SAP Security Training”, a training workshop by Ernst and Young

(Singapore), especially designed to equip participants with relevant knowledge on SAP security and authorisation; and, as well as SAP security configurations that support SAP functional modules

• For 1 year that started November 2005, assisted Shell Eastern Petroleum Ltd in implementing its SOx 404 program.

• Oversaw IT audit engagements that covered review of Application control, General Computer control, and operating system / databases security control.

• Performed IT assurance that include risk assessment, scope of audit determination and its approach, audit programs approval, fieldwork supervision, review of work performed, and reporting of results of audit to management and to Audit Committee.

PricewaterhouseCoopers Philippines, Systems and Process Assurance Audit Manager Jul 2004 to Oct 2005

Audit Senior Associate Jun 2003 to Jun 2004

Audit First Assistant Aug 2001 to Jun 2003 and Apr 1998 to Oct 1999 Particular accomplishments:

• Temporarily provided SOx 404 readiness and non-SOx 404 IT audit review assistance to PwC Atlanta office for five months that started October 2004

• Oversaw IT audit engagements that covered review of Application control, General Computer control, and operating system / databases security control.

• Performed IT assurance that include risk assessment, scope of audit determination and its approach, audit programs approval, fieldwork supervision, review of work performed, and reporting of results of audit to management and to Audit Committee.

Dr. Filemon C. Aguilar Memorial College

University Instructor Jan 2001 to Jun 2002

Particular accomplishments:

• Developed lecture plans and academic exercises supporting the official University syllabus.

• Educated University business students focusing on Practical Accounting and Philippine Taxation subject matter.

• Measured student progress through practical examinations as well as on intellectual deliberations.

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Christopher Ronquillo

PricewaterhouseCoopers Philippines, Financial Statement Audit Audit First Assistant Jul 1997 to Apr 1998

Audit Staff Accountant Nov 1995 to Jul 1997

Particular accomplishments:

• Designed and implemented planned audit procedures and programs to facilitate the rendering of opinion regarding financial statements.

• Prepared audit reports setting out opinion for the shareholders or members and submission to appropriate government agencies.

• Prepared çlients’ Income Tax Return to comply with statutory reporting requirements.

Educational Attainment/Qualifications

Computer Business Applications, Associate of Arts Degree Program Learnet Academy Inc. (Feb 2015 to present)

Los Angeles, California USA

Bachelor of Science in Accountancy (1995)

Pamantasan ng Lungsod ng Maynila (University of the City of Manila) Manila, Philippines

Certified Information Systems Auditor exam passer - ISACA (since June 2007) Certified Information Systems Manager exam passer – ISACA (since December 2011)

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