Ruma Faltado

Senior Manager | Risk Consulting

Ruma is a Senior Manager in our Risk Consulting Department.

She has over 10 years of experience in Internal Audit, Internal Controls and Compliance, Financial IT Risk Assurance and Financial Audit Services engagements. She has led multiple large scale operational and organisational Internal Audits on a number of high-profile National Regulators, Central Government Departments and Local Authorities.

With particular experience in ICT Audits, Ruma specialises in reviewing Computer Aided Audit Techniques (CAATs), performing Data Analysis/Interrogation, benchmarking security standards and methodologies (ISO17799, ISO27001, COBIT), SOX Assurance IT Integration (AIT) and SOX IT Application Controls (ITAC).

Ruma joined the firm in 2021 and was promoted to Senior Manager in 2023. She is a Certified Public Accountant.