Featured Speaker

Mr. David Janes

David is a Principal in EY’s Business Consulting practice based out of San Antonio, Texas with over 14 years of experience delivering IT Risk and Assurance services to his clients.

David specializes in the delivery of IT risk and assurance and advisory services including IT audits in support of financial statement and integrated audits under the Sarbanes-Oxley Act of 2002, Statement on Standards for Attestation Engagements-18 (SSAE-18), IT security, and ERP integrity assessment. He also has significant experience in assisting her clients in their Sarbanes-Oxley and regulatory compliance initiatives and providing information technology audit and consulting services to the marketplace.

David is a Certified Information Systems Auditor (CISA) and Certified Fraud Examiner (CFE).