Lex Daniel Q.

ABOUT ME

I am a risk professional. I graduated with a degree in Accountancy from the University of the East. I passed the CPA licensure examination in 2016 and joined the Risk Assurance Team under the Advisory Services of Ernst & Young (EY) in the same year. I am currently completing my Juris Doctor (JD) degree at Lyceum of the Philippines University. And, hopefully, I will obtain my CFE title this year.

I am an active member of Philippine Institute of Certified Public Accountants (PICPA) and Association of Certified Fraud Examiners (ACFE).

While in EY, I specialized in Information Technology (IT) and Internal Audit. My professional experiences include IT general controls (ITGC), business process and application controls, SOX audits, service organization controls (SOC), risk management and assurance. On top of that I am knowledgeable with current technologies such as General Data Protection Regulation (GDPR)/Data Privacy Act (DPA), cybersecurity, blockchain, robotics process automation, SAP, system infrastructures, COSO Framework, COBIT, ISO 27001, ethical hacking and computer forensics.

SKILLS