Antonio Pecora Email & Phone Number

Toronto, Ontario, Canada

Toronto, Canada Area

Toronto, Ontario, Canada

This is a four-week micro course, which I created and instruct, equips learners with a robust grasp of outsourced processes and System and Organization Controls (SOC) reports. Participants gain valuable insights into leveraging these reports for service auditing, vendor-risk management, regulatory compliance, and procurement support.

Toronto, Canada Area

As an experienced instructor, I share my expertise in IT auditing and help professionals develop the essential principles, knowledge, and skills required to effectively examine IT systems. In my classes at the University of Toronto's Continuing Studies program, students engage in hands-on learning experiences including IT audit simulations, practical.

Toronto, Canada Area

Involved designing and managing testing strategies for IT General Controls (ITGCs) to ensure compliance with SOX and regulatory audits (PCAOB, CPAB). I actively participated in global audit review activities and supported National Office quality initiatives.As a leader and coordinator of audit assessments, I evaluated the effectiveness of internal control.

Pittsburgh, Pennsylvania

I assisted with the controls and systems aspects of internal audits, regulatory compliance and external financial audits, covering areas such as planning, audit strategy development, scoping, execution, and deficiency evaluation.I was responsible for conducting evaluations of information systems, platforms, and operating procedures by assessing their.

Mexico City Area, Mexico

I was responsible for leading the development and delivery of services that addressed diverse risks, controls, and regulations that impacted various functions, such as the Second Line, Finance & Accounting, IT, Cybersecurity, and Data Analytics.I evaluated compliance and regulatory programs, as well as related technology, to ensure they met the necessary.

Mexico City Area, Mexico

As the Information Management Service Line Leader, I developed tactical and strategic plans for the Data Governance and Data Quality Management groups, and reviewed their organizational effectiveness, goal determination, and strategic planning. I made recommendations for improvement and provided leadership and guidance to the group while holding them.

Mexico City Area, Mexico

I was responsible for leading the internal audit and Sarbanes-Oxley compliance functions in Latin America and reporting findings to the Audit Committees and Chief Financial Officers of our clients. I made sure that the services related to controls rationalization, vendor risk management, and risk assurance were planned, delivered, and executed effectively.

Mexico City Area, Mexico

I introduced and managed 9 new service lines related to internal controls reporting, resulting in a 10-fold increase in our group's revenue.I was responsible for financial audits and Sarbanes-Oxley (SOX) compliance engagements and supervised the risk assessment process, documenting control gaps, developing action plans to address these gaps, and designing.

Toronto, Canada Area

I oversaw project management activities relating to internal controls reporting and made sure that project goals and objectives were achieved.I aided in the design and evaluation of the effectiveness of IT control activities and offered best practices in this area.I crafted strategies and plans for process improvements, information and system redesigning.

B.Comm, International Business

Mati, It Management

Activities and Societies: Co-founded the Canadian Students Assosciation.