Cesar Perez
Our Team • Cesar Perez
Overview
Cesar is Senior Manager at Arcas Partners and is an IT audit and data-analytics specialist. He has extensive experience in Information Security, Information Technology General Controls, business process controls and also he has extensive experience in Enterprise Data Warehouse for reporting and data analysis. Furthermore he is a specialist in database handlers like a Structure language Query (SQL), Access, ACL, Oracle, Sybase, DB2 and others. He is responsible for services regarding systems and process assurance and IT, project management, internal controls and risk management. Cesar has been involved in several projects regarding quality assurance and ERP implementation and data analytics process.
Areas of expertise
- External IT Audit
- Internal Audit
- Financial Services Compliance (Regulators)
- Accounting
- Business transformation
- Information Security
- Swift CSCF Attestation
- Offensive Security
- Cloud (Azure and AWS) Security Audits
- Enterprise Risk Management Implementation
- PowerBi / SQL / Python Dashboarding
- Data-Analytics
Qualifications
- Information System and Controls Association:
Certified Information Systems Auditor
