2008 -2024 Risk Assurance Director @ Isla Lipana & Co., PwC member firm
Ray Roque Skills
IT Audit
SOX 404
COBIT
SSAE 16
Internal Audit
Assurance
Data Analytics
ISO 27001
ISO 22301
ISO 9001
Report Writing
Team Management
IT Governance
Computer Assisted Audit
Ray Roque Summary
Ray Roque, based in Philippines, is currently a Chief Audit Executive at Far Eastern University. Ray Roque brings experience from previous roles at Isla Lipana & Co., PwC member firm. With a robust skill set that includes IT Audit, SOX 404, COBIT, SSAE 16, Internal Audit and more. Ray Roque has 2 emails on RocketReach.
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