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PROPOSAL FOR <br />CITY OF SUNNY ISLES BEACH, FLORIDA <br /> <br />RFP NO. 22-02-01 22 <br />JOSE L. ANTIGUA, CISA, CISM, CDPSE, ACDA, COBIT <br />DIRECTOR  ADVISORY SERVICES <br />305.995.9600 x38054  jose.antigua@marcumllp.comcumllp.com <br /> <br />PRACTICE FOCUS <br />IT Audits <br />Application Reviews <br />Security Assessments <br />SOC 1, 2, 3 <br />Internal Control & Risk <br />Management <br />CAAT (including CA and CCM) <br /> <br />INDUSTRY FOCUS <br />Local Governments <br />Nonprofit Organizations <br />Financial Services <br />Healthcare <br />IT Service <br />Retails <br />EDUCATION <br />Bachelors in Systems <br />Engineering, Instituto Tecnologico <br />de Santo Domingo (INTEC) <br /> <br />Masters of Accounting – <br />St. Thomas University <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />*Licensed by the State of Florida <br />#AC45440 <br />José Antigua is a Director in the Firm's Risk Advisory Division. Mr. Antigua has nearly 15 <br />years of experience working with Governance, Risk and Compliance (GRC) and Information <br />Technology for clients in the financial, healthcare, IT services, government and retail <br />industries. His experience includes IT infrastructure, e-mail systems, backup and <br />networking. He has assisted with numerous audit engagements, developing and assessing <br />IT risk over financial reporting, IT security, IT Governance, disaster recovery and information <br />systems management. <br />He is an expert in the use of computerized audit techniques to access and analyze data to <br />maximize audit efficiency. He has implemented numerous Continuous Audit (CA) and <br />Continuous Control Monitoring (CCM) projects. <br />In addition, Mr. Antigua works with Marcum's teams to bridge the gap between financial <br />audits and internal controls and information systems auditing. He executes GRC and GRC <br />assurance engagements according to various frameworks, regulations and standards <br />including SOX, HIPPA, NIST, SSAE 18, COBIT 5 and GDPR. He identifies process and <br />control weaknesses, analyzes complex systems and works with clients to streamline <br />operations within time and resource constraints. He also conducts IT Risk Assessments and <br />IT Control Assessments in numerous vertical markets. <br />Professional & Civic Affiliations <br />Information Systems Auditing and Control Association (ISACA) <br />Institute of Internal Auditors (IIA) <br />Toastmasters International <br />FAIR Institute <br />International Association of Privacy Professionals (IAPP) <br />Designations & Accreditations <br />Certified Information Systems Auditor (CISA) <br />Certified Information Security Manager (CISM) <br />Certified Data Privacy Solutions Engineer (CDPSE) <br />Certified in Data Analytics (ACDA) <br />Certificate in IT Governance and Managent with COBIT <br />Cerfified Microsoft Azure Fundamentals <br />Certificate in eGovernment <br />Articles, Seminars & Presentations <br />Controls to Mitigate Top IT Risks amidst COVID-19, 2020 <br />Privacy and GDPR: who has my data, 2018 <br />GDPR: from doubt to hope, 2018 <br />Internal Auditor in the Digital Era, 2018 <br />An Integral Approach to Cybersecurity, 2017 <br />Privacy in Perspective: PII and PHI management, 2017 <br />Business Intelligence for IT Risk Monitoring, 2017 <br />Cybersecurity SEC requirements for Public Companies, 2016 <br />Risk Management, an Integral Approach, 2015 <br />Governance, Risk and Compliance (GRC) in practice, 2014 <br />Internal Control Framework based on COSO 2013, 2014 <br />Closing the gaps between COBIT 4.1 and COBIT 5, 2014 <br />IT Audit for CISA exam preparation, 2014 <br /> <br />CPE Hours (three years) <br />Information Technology related for a Certified <br />Information Systems Auditor, including <br />accounting, auditing, COSO, Technical and Behavioral <br />Total 158 <br /> <br />