John Noe Gicalde Email & Phone Number

Relevant work experience including IT Audit etc.. His core competencies is in IT Audit, where he has extensive knowledge in IT General Controls and IT application controls. His work experience is within the industry sector of business services.IT Audit and Assurance -Performing IT Audit engagement online and onsite inspection of General IT controls, and IT Application Controls on one of the popular Restaurant Chain.Cybersecurity – ISMS RAPerforming of identifying, evaluating, and managing risks on one of the major international financial institution.Cybersecurity – CMA-Performing Cybersecurity Maturity Assessment of one of the largest telecommunications companies.Data and Analytics-Performing as Business Analysts on Report Automation on one of the company that provides various business services and solutions.IT General Controls Review-Performing review of controls based on COBIT 2019 framework on one of the leading integrated food and agribusiness companies.SOC 1 TYPE II (ISAE 3402)-Performing and testing Payroll Controls of biggest Finance & Accounting and HR Capital Solutions outsourcing industry.Business Excellence - BIR CAS-Performing on Retail Business engagement that primarily operates supermarkets and department stores in various regions across the country.Business Excellence - Project Build-Performing on Bid-to-collect (Revenue and Receivables) engagement in Maintenance, Construction, and Finance process.Technical Audit-Performing field test procedures on the selected samples of available sites nationwide of one of the major player telecommunications market.

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  New Era University, Quezon City

  Accounting