Ramil Cortez

Ramil Cortez Email and Phone Number

IT Audit, Risk and Compliance Professional @ Johanson Group LLP
Ramil Cortez's Location
San Jose, California, United States, United States
Ramil Cortez's Contact Details

Ramil Cortez personal email

n/a
About Ramil Cortez

In his 25+ years of information technology experience, he consistently provided professional Technology Risk Management and IT consulting services. Extensive knowledge and experience on the following: SAP R/3 controls review, development and execution of SAP R/3 user access and automated controls and segregation of duties (SOD) review using GRC application to support the Sarbanes-Oxley 404 compliance; SOC 1, SOC 2, SOC 3, WebTrust for CA audit and readiness assessments; IT general computer controls review and technology risk consulting.He is a certified SAP R/3 consultant and has extensive experience in SAP R/3 project management and implementation support.Specialties: SAP R/3 controls review, SAP R/3 GRC, IT General Computer Controls review, Sarbanes-Oxley 404 IT Audit support, SOC 1/SOC 2,/SOC 3 examination and reporting, WebTrust for CA

Ramil Cortez's Current Company Details
Johanson Group LLP

Johanson Group Llp

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IT Audit, Risk and Compliance Professional
Ramil Cortez Work Experience Details
  • Johanson Group Llp
    Co-Founder
    Johanson Group Llp May 2020 - Present
    Colorado, United States
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  • Bpm Llp
    It Assurance Manager
    Bpm Llp Sep 2018 - Apr 2020
    San Francisco Bay Area
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  • Sensiba San Filippo Llp
    Senior Manager, Business Process Assurance
    Sensiba San Filippo Llp Jun 2014 - Aug 2018
    San Jose
    View
  • Marcum Llp
    Senior Manager, Technology Assurance Services
    Marcum Llp Apr 2012 - May 2014
    San Francisco Bay Area
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  • Rsm Mcgladrey
    Manager - Risk Advisory Services
    Rsm Mcgladrey Mar 2011 - Apr 2012
    View
  • Sensiba San Filippo, Llp
    Manager - Information Risk Management Services
    Sensiba San Filippo, Llp Mar 2008 - Mar 2011
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  • Grant Thornton
    Senior Associate - Business Advisory Services
    Grant Thornton Jan 2006 - Mar 2008
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  • Magnus Philippines
    Manager - Sap Business Unit
    Magnus Philippines Jun 2004 - Nov 2006
    View
  • Workgroup Consulting
    Partner
    Workgroup Consulting 1992 - 2004
    Manila, Philippines
  • Pricewaterhouse
    Senior Consultant
    Pricewaterhouse 1988 - 1992
    Manila, Philippines

Ramil Cortez Skills

Sarbanes Oxley Internal Controls Sap R/3 Risk Management It Risk Management Ssae 16 Sarbanes Oxley Act

Ramil Cortez Education Details

Frequently Asked Questions about Ramil Cortez

What company does Ramil Cortez work for?

Ramil Cortez works for Johanson Group Llp

What is Ramil Cortez's role at the current company?

Ramil Cortez's current role is IT Audit, Risk and Compliance Professional.

What is Ramil Cortez's email address?

Ramil Cortez's email address is rc****@****cpa.com

What schools did Ramil Cortez attend?

Ramil Cortez attended University Of Santo Tomas.

What skills is Ramil Cortez known for?

Ramil Cortez has skills like Sarbanes Oxley, Internal Controls, Sap R/3, Risk Management, It Risk Management, Ssae 16, Sarbanes Oxley Act.

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