Ana Cezar

Ana is a Partner in the Technology Risk Consulting practice in the GTA. She has extensive experience in Information Technology general controls and application controls audit of several in-house developed or legacy systems, major enterprise applications, various computing environments such as mainframe, midrange and other end-user computing platforms. 

Ana leads a diverse portfolio of IT Audit and IT assurance clients with significant experience in the Telecommunications, Media and Technology industries. In her role as an IT Audit leader, she heads multiple SOX IT Attestation engagements, which includes assessment of the company’s Internal Controls over Financial Reporting (ICOFR), in support of the statutory audit. In the IT Assurance space, she assists many organizations with their Service Organization Controls Reporting (SOC 1, SOC 2/3) requirements, from diagnostic reviews to type I/II SOC reviews in accordance with the attestation standards.