Lou Jonathan Cabrera CISA

BACKGROUND

 

Lou Jonathan Cabrera CISA joined EC & Ortiz/Roth & Co. in July 2018. He now serves as an IT Audit Manager for the Chicago office’s Audit team where he utilizes his extensive experience in information technology, financial reporting internal controls, and compliance audits, and serves a range of clients that include government agencies, and companies in the financial services, manufacturing, utility, pharmaceutical, and information technology industries.

 

EXPERIENCE

 

Lou Jonathan leads information technology audit engagements for state agencies, universities, and casinos and prepares work programs based on the control objectives set by the Office of the Auditor General. Basing his reviews on generally accepted auditing standards, information security framework, generally accepted control practices, and applicable state laws and regulations, Lou Jonathan reviews clients’ internal control procedures and compliance records. He provides valuable advice and guidance regarding the effectiveness and efficiency of client information technology operations, information security, business continuity, computer operations, and incident/problem management.

 

EDUCATION

 

Lou Jonathan graduated from New Era University (Philippines) with a Bachelor of Science in Accountancy. He is a Certified Public Accountant (Philippines) since 2013 and a Certified Information Systems Auditor since 2019. He is a member of the Information Systems Audit and Control Association (ISACA).

 

BEYOND ROTH&CO

 

In his free time, Lou Jonathan enjoys playing basketball, tennis, bowling, and snowboarding.