Ramon is a Managing Director within the IT Risk Advisory group at CFGI, who brings over 13 years of experience providing governance, risk, and compliance services to clients in various industries. Ramon specializes in Sarbanes-Oxley (SOX) internal control compliance engagements, ranging from SOX control implementations to established recurring SOX testing engagements and internal audit support services.
Prior to joining CFGI, Ramon was the IT Compliance Lead for a publicly-traded company for four years where he was solely responsible for developing and establishing a global Sarbanes-Oxley (SOX) internal compliance function (e.g. developing and implementing controls, creating policies and procedures, etc). Before that, Ramon spent six years at PwC within the Risk Assurance practice, where he participated in financial statement audits and SOX readiness engagements for both privately and publicly held companies within a diverse range of industries and focusing on a variety of technologies (SAP, Oracle, UNIX, Windows, Mainframe, AS400, Oracle Database, and SQL).
Ramon holds a Bachelor of Science in Business Administration with a concentration on Accounting from Bryant University. He is a Certified Information Systems Auditor (CISA) and is Certified in Risk and Information Systems Control (CRISC).