Randy Rebelo, Cpa Auditor, Ca
About Randy Rebelo, Cpa Auditor, Ca
Randy Rebelo is a CPA Auditor and Manager of IT Financial Compliance at Intact, with over 12 years of experience in business IT risk services. He has a strong background in Service Organization Controls Reporting and regulatory compliance, having previously worked at EY in various roles.
Work at Intact Financial Corporation
Randy Rebelo has been serving as the Manager of IT Financial Compliance at Intact Financial Corporation since 2020. In this role, he focuses on ensuring compliance with financial regulations and standards within the IT sector. His responsibilities include overseeing compliance initiatives and providing guidance on best practices in IT financial governance. This position builds on his extensive background in IT risk services and regulatory compliance.
Education and Expertise
Randy Rebelo holds a Bachelor of Commerce (B.Com.) in Accounting from Concordia University, where he studied from 2008 to 2010. He also earned a Bachelor of Arts (B.A.) in Political Science from the same institution, completing his studies from 2004 to 2007. Additionally, he obtained a Graduate Diploma in Chartered Accountancy from Concordia University between 2010 and 2012. His educational background supports his expertise in Service Organization Controls Reporting (SOCR) and regulatory compliance.
Background in Professional Experience
Randy Rebelo has over 12 years of professional experience in business IT risk services. He began his career at EY, where he worked as a Senior Accountant from 2008 to 2012, followed by a role in IT Risk & Assurance from 2012 to 2018. In 2018, he transitioned to a senior management position within EY's Technology Risk department. His extensive experience includes IT governance, regulatory compliance attestation services, and Third Party Assurance.
Achievements in IT Risk Services
Throughout his career, Randy Rebelo has specialized in providing advice on SOC 1 and SOC 2 reporting, demonstrating his deep expertise in these areas. He has reviewed Data Center physical and environmental controls and conducted System Development Lifecycle (SDLC) reviews. His work includes assessments of Information Technology General Controls (ITGC) and IT risk & controls, contributing to improved compliance and governance in the organizations he has served.