Daniel Pasaribu
Dallas,TX
Summary
Results-driven Technology Risk Consultant with expertise in SOC reporting, SOX compliance, and SAP S/4 HANA implementation. Successfully led complex projects for Fortune 100 companies, achieving significant cost savings and zero audit findings.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Technology Risk Consultant
Ernst & Young
Dallas, TX
07.2016 - Current
- Serve as the primary project leader, assisting Fortune 100 companies with the issuance of multiple SOC 1 (Type 1 and 2) and SOC 2 reports, including performing testing with the management description and control framework, and quality review of final reports.
- Lead Sarbanes-Oxley (SOX) 404 internal and external audits, system interface testing, application control testing, IT process/system merger and acquisition testing, and post/pre-system implementation testing.
- Delivered a major pre/post-implementation of SAP S/4 HANA to a Fortune 100 company, which resulted in a $15 million cut in inventory costs.
- Supervise daily activities of junior team members to guarantee quality of client work deliverables, reviewing completed tasks for completeness, accuracy, and appropriate documentation.
- Supervise a collective of 20 people globally on multiple client engagements.
- Achieve consistent, on-time, and on-budget execution of complex projects by creating efficient budgets, establishing timelines, driving deadlines, managing thousands of budgeted hours, and timely reporting of progress and results to EY Partners and client leadership, including C-suites.
- Demonstrated multi-year expertise in preparation and support for PCAOB inspections and internal quality reviews with zero findings to date.
- Facilitated training sessions for EY clients to enhance internal SOX controls, leading to zero external audit findings to date.
- Tested 250+ SAP and Oracle automated controls for large public and private companies in varying industries.
Education
Bachelor of Science - Management Information Systems
Oklahoma State University
Stillwater, OK05-2016
Skills
- SOC reporting
- Sarbanes-Oxley compliance
- SAP S/4 HANA implementation
- IT General Controls (SOX 404)
- Application control testing
- IT risk assessment
- Internal audit management
- Training facilitation
- Client relationship building
- Stakeholder engagement
- Team leadership
Accomplishments
- EY Ovation Award
- EY Bravo Award
- President’s Honor Roll
- Dean’s Honor Roll
Certification
- Lean Six Sigma White Belt
Timeline
Technology Risk Consultant
Ernst & Young
07.2016 - Current
Bachelor of Science - Management Information Systems
Oklahoma State University