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Cherry Mae B. Email & Phone Number

Lead IT Auditor (IT SOX|Risk Management|Compliance Professional) at Bangko Sentral ng Pilipinas
Location: Makati, National Capital Region, Philippines 7 work roles 2 schools
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✓ Verified May 2026 3 data sources Profile completeness 86%

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Current company
Bangko Sentral ng Pilipinas
Role
Lead IT Auditor (IT SOX|Risk Management|Compliance Professional)
Location
Makati, National Capital Region, Philippines
Company size
2379 employees

Who is Cherry Mae B.? Overview

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Quick answer

Cherry Mae B. is listed as Lead IT Auditor (IT SOX|Risk Management|Compliance Professional) at Bangko Sentral ng Pilipinas, a company with 2379 employees, based in Makati, National Capital Region, Philippines. AeroLeads shows a matched LinkedIn profile for Cherry Mae B..

Cherry Mae B. previously worked as Bank Officer at Bangko Sentral Ng Pilipinas and Bank Supervisor at Bangko Sentral Ng Pilipinas. Cherry Mae B. holds Bachelor’S Degree, Accounting, 95.47 % from St.Vincent'S College Incorporated.

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Bangko Sentral ng Pilipinas

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Profile bio

About Cherry Mae B.

I am a Certified Public Accountant with Master's degree in Business Administration, where my experience spans for more than 12 years in the areas of ITGC testing; Financial Audit; Inventory/delivery movement management; and Accounting, a vast knowledge on business processes, risk management, compliance/controls testing of information systems and audit perspective. Currently reviewing to pass Certified Information Systems Auditor (CISA) exam.

Current workplace

Cherry Mae B.'s current company

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Bangko Sentral ng Pilipinas
Bangko Sentral Ng Pilipinas
Lead IT Auditor (IT SOX|Risk Management|Compliance Professional)
malate, manila, philippines
Website
bsp.gov.ph
Employees
2379
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7 roles

Cherry Mae B. work experience

A career timeline built from the work history available for this profile.

Fo Irm Technical And Digital Lead (Managerial)

Shell

Makati, National Capital Region, Philippines

o Drives overall delivery of the team and career development of direct reports signifying trusts from various stakeholders and team members for their progression.o Leads peer reviews to ensure the quality of ITGC, IT components testing, and process walkthroughs/evaluations are performed in accordance with IT Risk standards (e.g., COBIT, ISO 27002, ITIL).

Nov 2021 - May 2022

Acting Team Lead: Information Risk Management Compliance Specialist (Senior It Auditor)

Shell

Makati City, Philippines

o Consistently delivered good quality testing of the design and operating effectiveness of Shell’s Global IT General Controls of all information systems as recorded in Collective (Shell’s reporting & monitoring tool for IT controls; RSA) under the Company’s Sarbanes-Oxley (SOX) corporate governance program and IT component testing on the reliability of.

Sep 2016 - Nov 2021

Analyst

Shell

Solaris One Bldg., 130 Dela Rosa St., Cor Legazpi Village, Makati City

o Performed analysis, examination and validation of quantity-related variances, customer-related disputes/inquiries and processing of deemed necessary adjustments enabling accurate sale transaction accounted in books.o Reconciliation of product sales to customers ensuring invoices are issued and collected from customers in a timely and efficient manner.

Sep 2013 - Sep 2016

Junior Auditor

Asb Business Service And Advisory, Inc.

514 Cityland Pasong Tamo Tower, C. Roces Ave., Makati City

o Performed audit planning, developed audit programs and audit procedures to complete financial audit of client’s financial information (retail; service; motor parts industries) in relevant details permitting smooth collaboration with finance managers and/or business owner(s).o Drafted audited financial statements of clients and income tax returns with.

Feb 2013 - Sep 2013

Accountant

Delinanas Development Corporation, A Subsidiary Of Fresh Delmonte Produce (Phil) Inc.

Dipolog City

o Performed balance sheet accounts reconciliation ensuring all control requirements are met in accordance with Philippine Financial Reporting Standards where no noted corrections from reviewers.o Booked entries which are consistently charged to appropriate accounts and performed preparation of monthly reports and journal vouchers with minimum supervision.o.

Jul 2011 - Jan 2013
Team & coworkers

Colleagues at Bangko Sentral ng Pilipinas

Other employees you can reach at bsp.gov.ph. View company contacts for 2379 employees →

AL Auria Lee Abes Auria Lee Abes Colleague at Bangko Sentral Ng Pilipinas Metro Manila, National Capital Region, Philippines, Philippines View → AE Abigail Enrile Abigail Enrile Colleague at Bangko Sentral Ng Pilipinas Philippines, Philippines View → IL Iris Labindao Iris Labindao Colleague at Bangko Sentral Ng Pilipinas Philippines, Philippines View → TC Tanya Cendaña Tanya Cendaña Colleague at Bangko Sentral Ng Pilipinas Philippines, Philippines View → PA Parayno Alex Parayno Alex Colleague at Bangko Sentral Ng Pilipinas Bacoor, Calabarzon, Philippines, Philippines View → MC Myleen Calanno Myleen Calanno Colleague at Bangko Sentral Ng Pilipinas Angeles, Central Luzon, Philippines, Philippines View → LJ Lara Jane E. Lara Jane E. Colleague at Bangko Sentral Ng Pilipinas Quezon City, National Capital Region, Philippines, Philippines View → WL Wilbur Leonen Jr. Wilbur Leonen Jr. Colleague at Bangko Sentral Ng Pilipinas Bacoor, Calabarzon, Philippines, Philippines View → RC Ram Canoso Ram Canoso Colleague at Bangko Sentral Ng Pilipinas Philippines, Philippines View → RA Ruby Adriano Ruby Adriano Colleague at Bangko Sentral Ng Pilipinas Bacoor, Calabarzon, Philippines, Philippines View →
2 education records

Cherry Mae B. education

Bachelor’S Degree, Accounting, 95.47 %

St.Vincent'S College Incorporated

Activities and Societies: Junior Philippine Institute of Accountants, League of Academic Scholar StudentsGraduated Magna Cum Laude and.

High School, Laboratory Or Science High School

Jose Rizal Memorial State University - Katipunan Campus

Activities and Societies: Speech Choir; Leadership Training; Journalism ConferenceGraduated Valedictorian with two special awards: to wit.

FAQ

Frequently asked questions about Cherry Mae B.

Quick answers generated from the profile data available on this page.

What company does Cherry Mae B. work for?

Cherry Mae B. works for Bangko Sentral ng Pilipinas.

What is Cherry Mae B.'s role at Bangko Sentral ng Pilipinas?

Cherry Mae B. is listed as Lead IT Auditor (IT SOX|Risk Management|Compliance Professional) at Bangko Sentral ng Pilipinas.

Where is Cherry Mae B. based?

Cherry Mae B. is based in Makati, National Capital Region, Philippines while working with Bangko Sentral ng Pilipinas.

What companies has Cherry Mae B. worked for?

Cherry Mae B. has worked for Bangko Sentral Ng Pilipinas, Shell, Asb Business Service And Advisory, Inc., and Delinanas Development Corporation, A Subsidiary Of Fresh Delmonte Produce (Phil) Inc..

Who are Cherry Mae B.'s colleagues at Bangko Sentral ng Pilipinas?

Cherry Mae B.'s colleagues at Bangko Sentral ng Pilipinas include Auria Lee Abes, Abigail Enrile, Iris Labindao, Tanya Cendaña, and Parayno Alex.

How can I contact Cherry Mae B.?

You can use AeroLeads to view verified contact signals for Cherry Mae B. at Bangko Sentral ng Pilipinas, including work email, phone, and LinkedIn data when available.

What schools did Cherry Mae B. attend?

Cherry Mae B. holds Bachelor’S Degree, Accounting, 95.47 % from St.Vincent'S College Incorporated.

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