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2008-2009 Chapter Leadership |
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Joshua Kotok Joshua Kotok is a Senior Manager with Protiviti’s Technology Risk practice in Fort Lauderdale and has served as the Education Director for the chapter for the past two years. Protiviti provides consulting and advisory services to help clients identify, assess, measure and manage financial, operational and technology-related risks encountered in their industries, and assist in the implementation of the processes and controls to enable their continued monitoring. Joshua has managed and performed a wide variety of projects such as information technology compliance and controls testing, risk assessments, business process reengineering and systems selection and implementation. Joshua has over eight years of experience in the following industries: Securities, Insurance, Media, Commercial Products, Government as well as Hospitality. Prior to joining Protiviti, Joshua has worked with Arthur Andersen, the National Association of Securities Dealers and KPMG as well as Sunera. Joshua received his bachelor's degree in Information Studies from Florida State University and is also a Certified Information Systems Auditor (CISA). Joshua looks forward to working with the other members of the ISACA leadership group to help the South Florida Chapter continue to grow and expand. Professional Affiliations: |
Jordan I. Lombard Ms. Lombard is a Senior Associate in the Forensic Technology Services division of the Forensic and Investigative Services Practice at Grant Thornton LLP. Jordan has experience in providing forensic accounting, litigation support services and computer forensics. Forensic accounting services provided have included investigations into alleged accounting irregularities, fraud and embezzlement. These services included analysis of financial records and transactions as well as reconstruction of financial information. Litigation support services have included detailed review of financial records and assistance with discovery. Litigation support services have included flow of funds analysis. The preceding services have been provided to counsel representing companies, bankruptcy trustees andreceivers for governmental agencies including the Securities and Exchange Commission. Computer forensic services provided have included data seizure, preservation and analysis; recovery of lost, hidden and deleted information; recovery of encrypted and password protected data; data modeling, report design & analysis. The preceding services have been provided to counsel in connection with domestic and international matters for both public and privately-held companies Other Organization Affiliations: |
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Fernando Martinez, CISM, CISA, CISSP Fernando Martinez is the Chief Technology and Security Officer of the North Broward Hospital District – the 5th largest public health system in the country. Prior to joining the NBHD, Mr. Martinez was the Chief Information Officer at Mercy Hospital in Miami, Florida, a member hospital of Catholic Health East. His background also includes tenure as Chief Information officer for the Cayman Islands Health Services Authority where as CIO Mr. Martinez implemented the first advanced clinical information system in the Pan-Caribbean region. Mr. Martinez received his Bachelors degree in Information Technology from Barry University, and his Master of Science from the Graduate School of Computer and Information Sciences at Nova Southeastern University. Mr. Martinez holds numerous IT security industry and healthcare certifications including Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and Certified Professional in Healthcare Information and Other Organization Affiliations: |
Peter Christiaans, CISM, CISA, PMP Pete has over twelve years of professional experience in management and technology consulting and holds an MBA and a MS from the University of Miami. Peter is currently a Manager with the Enterprise Applications Group at Deloitte Consulting and holds the following professional certifications: Certified Information Systems Auditor (CISA®), Certified Information Systems Manager (CISM®), and Project Management Professional (PMP®). Peter has been a board member for ISACA South Florida for the last four Other Organization Affiliations: |
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Gabrielle Ottavio Gabrielle Ottavio is self employed with Pronetus Corporation which is a leading provider of technology consulting, contracting and recruiting services specializing in Technology, Audit and Marketing & Sales. Prior to her role at Pronetus Corporation, she was employed with Deloitte & Touche. At Deloitte & Touche LLP, a global professional services firm, she served for seven years in the role of Firm Director in Technology, where she was responsible for leading the development, implementation, and support of numerous professional and administrative systems in support of the 8000 person Global Enterprise Risk Services Practice. Prior to D&T she served for two years as VP Technology at Salomon Smith Barney on Wall Street in the large systems implementation area. Before Wall Street she served for eight years as the Director of the National Data Center for KPMG, a global financial services and accounting firm based in Montvale, N.J. During her tenure with KPMG she was responsible for all infrastructure activities including: technology strategy, QA, testing, operations, networks, systems software, database administration, technology architecture, the national help desk, and administrative systems development. Prior to KPMG she held lead technology management roles with Pitney Bowes and Bristol-Meyers in Danbury, CT, for 10 years. She began her career with a three year tour with International Business Machines Corp. where she was responsible for maintaining and building extensions to IBM’s then state of the art mainframe operating systems.
Her extensive background in many aspects of the Technology industry make her one of the most effective consultant and recruiter in the business as she brings to the search effort many years of recruiting, hiring, managing, organization building, and hands-on technology experience to identify, recruit, screen, and present to her clients, the best and most qualified candidates with a significantly reduced hiring risk to the employer. Professional Affiliations: |
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Silka M. Gonzalez, CISA, CISM, CISSP, CPA Silka Gonzalez is the president and founder of Enterprise Risk Management, which provides information systems risk management services to local, national, and global organizations. Prior to founding Enterprise Risk Management, Ms. Gonzalez provided consulting services with Price Waterhouse, where she was a Manager of IT and Business Services. In addition, Ms. Gonzalez was previously Manager of Information Systems Auditing for Diageo PLC, and she was Manager of Information Systems Security for American Bankers Insurance Group, which is now known as Assurant Solutions. Ms. Gonzalez holds Bachelor’s Degrees in both Computer Information Systems and Accounting from Xavier University in Cincinnati, Ohio. She also holds a Masters Degree in Accounting Information Systems from Florida International University in Miami, Florida. Ms. Gonzalez is a Certified Public Accountant (CPA), a Certified Information Systems Security Professional (CISSP), a Certified Information Systems Manager (CISM), a Certified Information Systems Auditor (CISA), and a Certified Information Technology Professional (CITP). Professional Affiliations: |
Joshua Barker |
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Jim Allen, CISA
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Corey Jerry, MCSE Corey is a consultant for Sunera Business Consultants, and specializes in information technology auditing and Sarbanes-Oxley compliance. Prior to joining Sunera, he was a Fund Accountant with Franklin Templeton. Additionally, he was a Systems Engineer at Mariner Systems Inc. Corey has a Bachelors of Science in Business Administration degree from the University of Florida, and a Masters of Accounting from Florida Atlantic University. He has earned his MCSE certification. |
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Clay Moegenburg, CISA, CIA
Past President, Director at Large Contact details: pastpresident@isacasfl.org Clay Moegenburg is an IT Audit Manager in the Technology and Security Risk Services (TSRS) practice of Ernst & Young LLP. Clay has 6 years of Information Technology risk management experience, specializing in the areas of external IT control assessments under Sarbanes-Oxley/Audit Standard #5, internal information security controls evaluation and remediation, vulnerability assessments, IT security frameworks (CObIT, ISO, ITIL), ERP process integrity, and IT project management. Clay was first elected to the board of ISACA South Florida in 2002, and has served in numerous capacities, including CISA Coordinator, Instructor, and Certification Chair from 2005-07. Clay holds the designations of Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA). Clay received his Bachelor of Science Degree in Accounting from Florida Atlantic University. |
Sandra Baker Zarraga
Sandra is a Senior Manager in Protiviti’s Fort Lauderdale Technology Risk practice. Prior to joining Protiviti, Sandra spent time in both industry and professional services with Deloitte Consulting, UBS, and Morgan Stanley in New York City. Her portfolio of engagements include serving clients across the Financial Services (Banking, Securities), Communications and High Technology Industries. Sandra is an alumna of the Stern School of Business at New York University with a dual concentration in Information Systems and Management and Organizational Behavior.
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Saneel Amin, CPA, CISA
Saneel Amin is a IT Manager in the South Florida office with Sunera LLC. He graduated from the University of Florida earning both a Masters in Taxation and Bachelors of Science in Accounting. Saneel has performed and led numerous Sarbanes-Oxley-based engagements including IT General Control and application control testing as well as has experience in software and database design and development. His work experience includes three years in the Technology and Security Risk Services (TSRS) practice of Ernst & Young LLP, prior to joining Sunera LLC.
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Tom Auleta I began my career as a Financial Auditor with KPMG Peat Marwick in Princeton, NJ after majoring in Accounting and Computer Systems at Rider University. I attained a CPA license in the State of NJ in 1987 and have maintained an active license since that time. I have 20 years of experience in the IT industry working for 10 years at the State of New Jersey as systems analyst and for 10 years at Carnival Cruise Lines as a business analyst. I am currently employed at NCCI Holdings in Boca Raton as an IT Auditor. I attained the CISA designation in 2007 and am currently enrolled in the MBA program at FAU with an anticipated graduation date of Summer 2009. |
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