Marcum LLP

José L. Antigua


CISA, COBIT, ACDA, ACT
 
José L. Antigua, Director, Assurance
Director
Assurance
 

Las Olas Centre
450 E. Las Olas Blvd., Ninth Floor
Fort Lauderdale, FL 33301

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José Antigua is a Director in the Firm's IT & Risk Assurance Division. In this capacity, he is responsible for the assessment of the internal controls of Firm clients as they relate to financial audits. Mr. Antigua has more than 9 years of experience working with information technology for clients in the financial, healthcare, IT services, government and retail industries. His experience includes IT infrastructure, e-mail systems, backup and networking. He has assisted with numerous audit engagements, developing and assessing IT risk over financial reporting, IT security (including vulnerability assessment, penetration testing and social engineering), IT Governance, disaster recovery and information systems management.

He is an expert in the use of computerized audit techniques to access and analyze data to maximize audit efficiency. He has implemented numerous Continuous Audit (CA) and Continuous Control Monitoring (CCM) projects.

In addition, Mr. Antigua works with Marcum's teams to bridge the gap between financial audits and internal controls and information systems auditing. He executes compliance engagements according to various regulations including SOX, HIPPA, SOC 1, 2, 3, and AML. He identifies process and control weaknesses, analyzes complex systems and works with clients to streamline operations within time and resource constraints. Also he conducts IT Risk Assessments and IT Control Assessments in numerous vertical markets.

Professional & Civic Affiliations
  • Information Systems Auditing and Control Association (ISACA)
  • Institute of Internal Auditors (IIA)
  • Toastmasters International
Articles, Seminars & Presentations
  • Risk Management, an Integral Approach: June 2015
  • Governance, Risk and Compliance (GRC) in practice: November 2014
  • Internal Control Framework based on COSO 2013: October 2014
  • Closing the gaps between COBIT 4.1 and COBIT 5: August 2014
  • IT Audit for CISA exam preparation: July 2014
  • Information Security for Banking Industry: November 2013
Subject Matter Expertise

IT Audits
Application Reviews
Security Assessments
SOC 1, 2, 3
Internal Control and Risk Management
CAAT (including CA and CCM)

Practice Focus

Not-for-Profit Organizations
Financial Services
Government
Healthcare
IT Services
Retail

Education

Bachelor Degree in Systems Engineering
Instituto Tecnologico de Santo Domingo (INTEC)

Designations & Accreditations

Certified Information Systems Auditor
ACL Certified Data Analyst and Trainer
COBIT 5 Foundations (IT Governance and Management)

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