Al S Email & Phone Number
Director @ Globe Business
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Al S Location
- Valenzuela, NCR, PH
Al S Work
- 2023 -now Director @
- 2020 -2023 Senior Manager - Section Head @
- 2016 -2020 Manager @
- 2014 -2016 Manager - IT Risk Assurance @
- 2012 -2014 Junior Assistant Manager - Information Systems Audit @
- 2009 -2012 Senior Associate - Systems and Process Assurance @
Al S Education
- Ateneo de Naga University
Bachelor of Science in Accountancy (VP for Non Academics- Junior Philippine Institute of Accountants)
2005-2009
Al S Skills
- Analysis
- Caats
- GAAP
- Managerial Finance
- Financial Reporting
- Project Management
- SSAE 16
- Basel II
- Financial Audits
- Business Process Improvement
- SOX 404
- IT Audit
- Information Security
- Financial Analysis
- Risk Management
- SAP
- Information Security Management
- Business Process
- CISA
- Sarbanes Oxley Act
- SAP R/3
- Business Continuity Planning
- Internal Audit
- Governance
- IT Controls
- COBIT
- ERP
- Financial Risk
- Sarbanes Oxley
- Auditing
- IT Risk Management
- Process Improvement
- SOX Compliancy
- Operational Risk Management
- ISO 27001
- Project Planning
- SOX
- SAS70
- COSO
- Business Continuity
- Information Technology
- Big 4
- Accounting
- SDLC
- Segregation of Duties
- Internal Controls
- Risk Assessment
- Enterprise Risk Management
- CPA
- ITGC
- Access Lists
- External Audit
- Banking
Al S Summary
- Al S, based in Valenzuela, NCR, PH, is currently a Director at Globe Telecom. Al S brings experience from previous roles at Globe Telecom, PwC Philippines and BDO Unibank. Al S holds a 2005 - 2009 Bachelor of Science in Accountancy in VP for Non Academics- Junior Philippine Institute of Accountants @ Ateneo de Naga University. With a robust skill set that includes Analysis, Caats, GAAP, Managerial Finance, Financial Reporting and more. Al S has 2 emails and 1 mobile phone numbers on RocketReach.
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