Ashley HardyVP Sales and Marketing

Cesar Perez
areas of expertise
  • IT Internal Audit
  • Internal Audit
  • Data-analytics on systems, processes, transactions and controls
  • ISO 9001/ 27001 audits
  • Financial Services Compliance (Regulators)
  • Information Security reviews (PCI, ISO27001, COBIT)
  • IT audits (General and application Controls)
  • Business transformation
  • Restructuring and turnaround
  • Integration
  • Growth strategy
  • M&A transaction support
education
  • Certified Information¬† Systems Auditor (ISACA)

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 and data-analytics. Cesar has been involved in several projects regarding quality assurance and ERP implementation and data analytics process.

He has extensive knowledge with business transformations using data-analytics enabled internal and external audits including process improvements.

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