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Gabriel M. — Senior IT Security Audit Analyst from Philippines

Gabriel M.

Senior IT Security Audit Analyst

Philippines 3-6 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Gabriel M., a diligent Senior IT Security Audit Analyst at Crawford & Company, specializes in technology risk assurance and cybersecurity services. With a Bachelor of Science in Accountancy, graduating summa cum laude from Central Philippine University, he exhibits a robust foundation in accounting and audit principles. Gabriel's professional journey includes being an Experienced Associate in Technology Risk, Assurance Services at SyCip Gorres Velayo & Co. (SGV) from 2023 to 2025, where he led Financial Audit – IT (FAIT) engagement teams, ensuring timely completion and compliance accuracy. He is proficient in IT General Controls (ITGC) and IT Application Controls (ITAC), skilled in systems like SAP and Microsoft 365. His certification as a Certified Public Accountant and accolades such as the Outstanding Graduate in Accounting Award further attest to his expertise. Since 2025, Gabriel leads SOX compliance audits and user access reviews across multiple regions, reinforcing his proficiency in Microsoft and IT Audit.

Experience

  • Experienced Associate, Technology Risk, Assurance Services

    SyCip Gorres Velayo & Co. (SGV) · 2023 — 2025
    Oversaw the Financial Audit – IT (FAIT) engagement team, ensuring audits adhered to timelines and validating the accuracy and compliance of associates' working papers. Supported the professional growth of junior associates through mentoring and review of audit procedures. Conducted comprehensive testing of IT General Controls (ITGC) and IT Application Controls (ITAC) across various IT applications/ERP systems, including SAP, T24, Microsoft 365, and network systems. Developed ITGC process flowcharts with Microsoft Visio and facilitated interviews with client process owners to assess existing IT controls. Compiled audit observation summaries and recommendations for client discussions.

  • Senior IT Security Audit Analyst

    Crawford & Company · 2025 — Present
    Enhanced the efficiency of annual interim and year-end SOX compliance audits for US and Canadian entities. Collaborated with external auditors to prepare SOC 1 and SOC 2 reports, which involved evidence gathering and pre-testing for compliance assessments. Organized and led discussions with Company management regarding SOX and SOC audit topics. Directed quarterly, biannual, and annual user access reviews (UAR) for Global, US, UK, and Canada regions encompassing over 120 applications.