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Moisés Gómez Email & Phone Number
Technology Risk Assurance
at
Ernst & Young
1 work email found
@grantthornton.com
LinkedIn matched
✓ Verified July 2026
4 data sources
Profile completeness 100%
Current company
Role
Technology Risk Assurance
Location
Los Angeles Metropolitan Area, United States
Company size
Who is Moisés Gómez? Overview
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Quick answer
Moisés Gómez is listed as Technology Risk Assurance at Ernst & Young, a with 371494 employees, based in Los Angeles Metropolitan Area, United States. AeroLeads shows a work email signal at grantthornton.com and a matched LinkedIn profile for Moisés Gómez.
Moisés Gómez previously worked as Risk Advisory Senior Manager at Grant Thornton Llp (Us) and Risk Advisory Manager at Grant Thornton Llp. Moisés Gómez holds Bs from University Of Southern California.
Company email context
Email format at Ernst & Young
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*@grantthornton.com
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AeroLeads found 1 current-domain work email signal for Moisés Gómez. Compare company email patterns before reaching out.
Profile bio
About Moisés Gómez
Experienced professional, quick learner and team player.Skills include:• Comfortable and effective working in dynamic environments.• Experienced in working on cross-functional, multi-national, and high-visibility projects. Proficient in reporting and presenting to executive management.• Extensive project management skills, demonstrated leadership, and excellent communication skills.• Adept in various disciplines, including risk assessments, IT security, IT general controls (“ITGCs”), application controls, business process controls, COBIT Framework, COSO Framework, Sarbanes-Oxley (“SOX”), AICPA audit and attest guidance, IIA guidance, internal audit, operational audit, governance, process improvement, privacy, data management, data analytics, royalty compliance, software compliance, data integrity, 21 CFR Part 11, ISO 13485, strategy, personnel management and development, and budgeting.• Advanced knowledge of ERP systems, Microsoft Excel and Visio.• Proficient in spoken and written Spanish.
Listed skills include Internal Audit, Sarbanes Oxley Act, Auditing, Internal Controls, and 41 others.
Current workplace
Moisés Gómez's current company
Company context helps verify the profile and gives searchers a useful next step.
Ernst & Young
11 roles
Moisés Gómez work experience
A career timeline built from the work history available for this profile.
Technology Risk Assurance
Current
Jul 2024 - Present
Risk Advisory Senior Manager
Aug 2022 - Jun 2024
Risk Advisory Manager
Feb 2021 - Jul 2022
It Controls And Governance Consultant
Assisted the IT Controls and Governance team (first line of defense) with the development of risk assessment frameworks and Archer GRC apps.
Nov 2019 - Feb 2021
Computer Systems Validation Engineer
Assisted Quality (second line of defense) with 21 CFR Part 11 compliance around security, data integrity, and electronic signatures. Worked closely with IT and operations teams.
Feb 2018 - Aug 2019
License Compliance Manager
Hewlett-Packard Company ("HP") > Hewlett Packard Enterprise ("HPE") > Micro Focus International Plc.Oversaw completion of software license audits of HP/HPE/Micro Focus customers to protect intellectual property. Engaged IT, Legal, Procurement, and Sales stakeholders in critical conversations.
Oct 2013 - Feb 2018
Internal Audit Manager
Held responsibility for all North America internal audit functions, reporting directly to the Vice President of Internal Audit.
Nov 2011 - Oct 2013
Corporate Audit Manager
• Performed the planning, risk assessment, fieldwork and reporting phases of SOX and operational audits in accounting, finance and IT areas. Served as SAP ERP subject matter resource for business process and automated controls.
Nov 2008 - Nov 2011
Advisory Senior Associate
Performed ITGC and automated controls testing across a variety of industries, as well as royalty compliance audits.
Oct 2006 - Oct 2008
Enterprise Risk Services Consultant
Performed external and internal assessments of internal control design and operating effectiveness in accordance with COSO Framework guidance and PCAOB requirements. Specialized in SAP ERP environments.
Jul 2004 - Oct 2006
Team & coworkers
Colleagues at Ernst & Young
Other employees you can reach at ey.com. View company contacts for 371494 employees →
AD
Austin Denny
Colleague at Ernst & YoungBengaluru, Karnataka, India
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MN
Manjusha Nambiar
Colleague at Ernst & YoungBengaluru, Karnataka, India
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SB
Sila Berika Øzsatici
Colleague at Ernst & YoungGreater Oslo Region, Norway
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AM
Anna Mauritz
Colleague at Ernst & YoungGermany
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ML
Micyi Low
Colleague at Ernst & YoungGeorge Town, Penang, Malaysia
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JB
Julia Bonapart
Colleague at Ernst & YoungAmsterdam, North Holland, Netherlands
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JL
Jiji L G
Colleague at Ernst & YoungKerala, India
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NH
Nicole Hudon
Colleague at Ernst & YoungVancouver, British Columbia, Canada
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WT
Wendy Toorop
Colleague at Ernst & YoungBilthoven, Utrecht, Netherlands
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MK
Murat Kaya
Colleague at Ernst & YoungTreves, Rhineland-Palatinate, Germany
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Austin Denny
Colleague at Ernst & YoungBengaluru, Karnataka, India
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MN
Manjusha Nambiar
Colleague at Ernst & YoungBengaluru, Karnataka, India
View →
SB
Sila Berika Øzsatici
Colleague at Ernst & YoungGreater Oslo Region, Norway
View →
AM
Anna Mauritz
Colleague at Ernst & YoungGermany
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ML
Micyi Low
Colleague at Ernst & YoungGeorge Town, Penang, Malaysia
View →
JB
Julia Bonapart
Colleague at Ernst & YoungAmsterdam, North Holland, Netherlands
View →
JL
Jiji L G
Colleague at Ernst & YoungKerala, India
View →
NH
Nicole Hudon
Colleague at Ernst & YoungVancouver, British Columbia, Canada
View →
WT
Wendy Toorop
Colleague at Ernst & YoungBilthoven, Utrecht, Netherlands
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MK
Murat Kaya
Colleague at Ernst & YoungTreves, Rhineland-Palatinate, Germany
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1 education record
Moisés Gómez education
FAQ
Frequently asked questions about Moisés Gómez
Quick answers generated from the profile data available on this page.
What company does Moisés Gómez work for?
Moisés Gómez works for Ernst & Young.
What is Moisés Gómez's role at Ernst & Young?
Moisés Gómez is listed as Technology Risk Assurance at Ernst & Young.
What is Moisés Gómez's email address?
AeroLeads has found 1 work email signal at @grantthornton.com for Moisés Gómez at Ernst & Young.
Where is Moisés Gómez based?
Moisés Gómez is based in Los Angeles Metropolitan Area, United States while working with Ernst & Young.
What companies has Moisés Gómez worked for?
Moisés Gómez has worked for Ernst & Young, Grant Thornton Llp (Us), Grant Thornton Llp, Bank Of The West, and West Pharmaceutical Services.
Who are Moisés Gómez's colleagues at Ernst & Young?
Moisés Gómez's colleagues at Ernst & Young include Austin Denny, Manjusha Nambiar, Sila Berika Øzsatici, Anna Mauritz, and Micyi Low.
How can I contact Moisés Gómez?
You can use AeroLeads to view verified contact signals for Moisés Gómez at Ernst & Young, including work email, phone, and LinkedIn data when available.
What schools did Moisés Gómez attend?
Moisés Gómez holds Bs from University Of Southern California.
What skills is Moisés Gómez known for?
Moisés Gómez is listed with skills including Internal Audit, Sarbanes Oxley Act, Auditing, Internal Controls, Us Gaap, It Audit, Gaap, and Risk Assessment.
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