Lex Daniel Quequegan
Imus, Philippines
Risk Professional | IT Risk and Internal Controls
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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 Philippines 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 at 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 proce
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