Currently - Iggy is a Senior Director in the Consulting practice of SGV/EY Philippines, specializing in IT risk assurance and internal controls. Iggy has more than ten (10) years of professional experience, including leading the assessment of Internal Controls over Financial Reporting (ICFR) focusing on IT entity level controls (ELCs), process level controls (PLC) and IT general controls (ITGCs). Iggy is part of the IT/ITAC Team that manages various SOX Program for almost 5 years. He has significant experiences in performing and overseeing SOX 404 testing, financial audit IT integration, evaluating IT general controls (ITGC), compliance testing, internal audit, business process reviews, internal audit transformation, agreed-upon procedures, enterprise risk management, global finance transitions and performance improvement engagements. He is a Certified Public Accountant (CPA).
Financial industry experience with shared services (BPO), government, NGO and COOP entities, media and entertainment industry, gaming industry, logistics which include warehousing and trucking businesses, asset management companies, manufacturing, schools and hospital industry
2014 to 2016 July - Senior Associate Advisory Services specializing on Internal Control, process optimization, performance improvement of Shared services and other industries, Risk transformation and Control Assessments.
2013 to 2014 July - Senior Associate for Assurance performing local Audit that caters industry such as Manufacturing, Insurance, Schools and Not for Profit Orgs. Also handled Asia Pacific Talent Hub (ATH) specializing on hedge funds, asset management and off shore accounting (e.g Australia, Singapore and HK) 