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LEONARDO I. — Senior ITGC SOX Internal Auditor from Philippines

LEONARDO I.

Senior ITGC SOX Internal Auditor

Philippines 6+ years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Leonardo I. is a seasoned professional in the realm of IT General Controls and SOX compliance, with over 15 years of experience across various global enterprises. At A2BHQ LLC in San Jose, California, he excelled as an ITGC SOX Internal Auditor, where he conducted audits to ensure compliance and mitigate risk exposure by assessing access management and IT operations controls. His role involved both documenting audit findings and partnering with stakeholders for regulatory compliance. Previously, as an IT Sales Consultant at Abrahams Consulting LLC, Leonardo provided valuable IT solution consulting, involving procurement support and pricing analysis. His experience as an Implementation Specialist at XenPay Inc saw him managing software deployment projects, highlighting his expertise in project coordination and client collaboration. During his tenure at IBM SG PTE LTD, Leonardo took on responsibilities ranging from business continuity governance to data center operations, establishing a robust proficiency in business continuity, audit readiness, and IT risk management. His academic foundation in Information Technology from AMA Computer College and certifications including ITILv3 further underscore his technical acumen.

Experience

  • ITGC SOX INTERNAL AUDITOR

    A2BHQ LLC · 2021 — 2025
    Performed IT General Controls (ITGC) audits in accordance with SOX compliance standards, assessing the effectiveness of controls across enterprise systems. Evaluated access management, change management, logical security, and IT operations controls for compliance and risk reduction. Documented audit findings and control deficiencies while tracking remediation to enhance internal controls and audit preparedness. Collaborated with stakeholders to collect audit evidence supporting regulatory compliance activities.
  • IT SALES CONSULTANT

    ABRAHAMS CONSULTING LLC · 2020 — 2021
    Delivered IT solution consulting, coordinated with vendors, analyzed pricing, and provided procurement assistance for infrastructure and cloud needs, while engaging in sales support for NY Federal agencies.
  • IMPLEMENTATION SPECIALIST

    XENPAY INC · 2019 — 2020
    Oversaw software implementation projects by gathering client requirements, creating project plans, managing software customization, and ensuring on-time deployment. Maintained collaboration with clients during implementation to gather feedback and obtain approvals, delivered user training on system functionalities, and offered cost and timeline estimates for additional customizations.
  • SERVICE DELIVERY MANAGER

    IBM SG PTE LTD · 2015 — 2018
    Directed Business Continuity and Disaster Recovery (BC/DR) governance initiatives to support operational resilience and compliance objectives. Conducted Business Impact Assessments (BIA), coordinated Disaster Recovery testing, and maintained documentation that was audit-ready. Monitored remediation activities and worked with stakeholders to strengthen operational controls and risk management.
  • DATA CENTER PRODUCTION CONTROLLER

    IBM SG PTE LTD · 2013 — 2015
    Administered enterprise production scheduling and managed operational controls to ensure compliance with service level agreements, data integrity, and service continuity. Addressed production incidents and facilitated disaster recovery failover procedures.
  • SR. DATA CENTER OPERATIONS SPECIALIST

    IBM SG PTE LTD · 2008 — 2013
    Supervised daily operations of the enterprise data center, monitoring infrastructure performance to maintain operational stability. Assisted in incident response, operational risk management, and the secure handling of backups.
  • IT ADMINISTRATOR CUM INSTRUCTOR

    PWC · 2004 — 2007
    Installed, configured, and maintained hardware, software, servers, and network systems following company standards and policies. Executed troubleshooting and repair tasks for hardware, software, and network issues to ensure system reliability and minimize downtime. Conducted system upgrades and optimized performance, while providing technical support for servers, networks, telephony, and other computing platforms.

Skills & Expertise

Education

  • B.S. in Information Technology
    AMA Computer College · — — 2004