Daniel Horovitz Email & Phone Number

Miami, Fl, Us

United States

Managing Consultant at Zen Partners, specialized in IT SOX Audit to clients across various industries.

San Francisco, California, United States

San Francisco Bay Area

Sydney, Australia

Experience in various IT Advisory projects and has extensive experience providing IT attestations for SOX (Sarbanes Oxley) 404, Financial Statement Audits, SOC (Service Organisation Control) Reports, and IT Internal Audit engagements. Participated and coordinated projects across multiple technology platforms and utilised his experience to conduct testing and educate others. • Performed IT audits and attestation for multinational corporations across various industry, including insurance, biotech, transportation and logistics, engineering and telecommunications. This involved documenting key processes surrounding their IT architecture and identifying key risks within their applications and systems. • Evaluation, analysis and management of risks in the course of assessment of control frameworks with regards to program and data, change management, computer operations and program development.• Assessing the impact and addressing control failures, and performing substantive procedures over transactions where control failures have been noted.• SOC 1 & 2 assessments and reports performed and prepared.

Sydney, Australia

San Francisco, California

Specialized in providing IT advisory services to high-profile clients in Consumer Goods, and Healthcare industries. Contributions include project management, business and IT process analysis and improvement, SOX readiness assessments, and resource management. Evaluate the client's internal control processes in place with a concentration on information security to provide strategic evaluations. Apply professional skepticism and documentation skills to perform highly efficient and timely audits. Execute risk assessments to optimize performance and support the integrity of the client.

San Diego, Ca

Helped to identify new clients and partners.Market research

Rio De Janeiro E Região, Brasil

Observed, understood and evaluated client`s business operations environment. Test and validate business process controls and IT risk controls. Followed up with management on the work performed and the results. Kept track of scheduled tasks in relation to hours incurred, reported on unproductive hours and problems that occurred including issues in performing customer service tasks. Helped to build strong relationship with clients, including those who had a history of being hard to deal with.Request were occasionally made by the client to have me execute the work to be done.

Business Management, Finance, General

Bacharel Em Administração De Empresas, Business Administration And Management, General