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0 <br /> 0 <br /> • Jose L. Antigua <br /> • ASSURANCE SERVICES <br /> t <br /> • <br /> it <br /> • Jose Antigua is a Senior Manager in the Firm's IT&Risk Assurance r y fY44% i <br /> O Division. In this capacity, he is responsible for the assessment of the internal -.. - Or,- <br /> controls of Firm clients as they relate to financial audits. Mr.Antigua has z .. , , 1L <br /> O more than nine (9)years of experience working with information technology - "; <br /> for clients in the financial, healthcare, IT services, government and retail a •` , :' <br /> • industries. His experience includes IT infrastructure, e-mail systems, backup <br /> • and networking. He has assisted with numerous audit engagements, 4 <br /> • developing and assessing IT risk over financial reporting, IT security(including E. <br /> vulnerability assessment, penetration testing and social engineering), IT <br /> ilk, <br /> • Governance, disaster recovery and information systems management. ii José L.Antigua, <br /> • He is an expert in the use of computerized audit techniques to access k'. <br /> s: CISA,COBIT,ACDA,ACT <br /> and analyze data to maximize audit efficiency. He has implemented numerous 4-, . <br /> • Continuous Audit (CA) and Continuous Control Monitoring (CCM) projects. , Senior Manager <br /> • In addition, Mr.Antigua works with Marcum's teams to bridge the gap <br /> between financial audits and internal controls and information systems AREAS OF EXPERTISE <br /> • auditing. He executes compliance engagements according to various IT Audits <br /> regulations including SOX, HIPPA, SOC 1, 2, 3, and AML. He identifies <br /> • . Application Reviews <br /> process and control weaknesses, analyzes complex systems and works <br /> • with clients to streamline operations within time and resource constraints. Security Assessments <br /> O Also he conducts IT Risk Assessments and IT Control Assessments in a` SOC 1, 2, 3 <br /> numerous vertical markets. Internal Control and Risk Management. <br /> • CART (including CA and CCM) <br /> • h:.: <br /> Professional&Civic Affiliations • KEY CLIENTS <br /> • Information Systems Auditing and Control Association (ISACA) Financial Services <br /> Institute of Internal Auditors(IIA) <br /> • Government <br /> Toastmasters International <br /> • Healthcare <br /> 1 IT Services <br /> • Designations&Accreditations , . <br /> Certified Information Systems Auditor �` Retail <br /> • ACL Certified Data Analyst and Trainer <br /> • COBIT 5 Foundations (IT Governance and Management) - EDUCATION <br /> • Bachelor Degree in <br /> Articles,Seminars&Presentations Systems Engineering <br /> • Risk Management,an Integral Approach: June 2015 =:> Instituto Tecnologico de Santo <br /> Governance, Risk and Compliance (GRC) in practice: November 2014 ` Domingo (INTEL) <br /> ® Internal Control Framework based on COSO 2013: October 2014k. <br /> • Closing the gaps between COBIT 4.1 and COBIT 5:August 2014 ... . <br /> IT Audit for CISA exam preparation: July 2014 <br /> 0 Information Security for Banking Industry: November 2013 i`S. <br /> ai <br /> • 1:-- <br /> • <br /> • �. <br /> • <br /> • MARCUMGROUP <br /> MEMBER <br /> • Phone 954-320-8054 • <br /> ^�� <br /> • jose.antigua@tigua@marcum /V_ <br /> llp.com <br /> www.marcumllp.com • ACCOUNTANTS• ADVISORS <br /> • www.marcumllp.com o Page 21 <br /> • <br />