James Fabregas, Cpa
About James Fabregas, Cpa
James Fabregas is the Director of Internal Audit at Rokt, with extensive experience in risk management and internal controls. He previously served as a Senior Manager at EY, where he developed expertise in IT security and data analytics over a 14-year career.
Work at Rokt
James Fabregas has been serving as the Director of Internal Audit at Rokt since 2023. In this role, he focuses on overseeing internal audit functions and ensuring compliance with internal controls. His responsibilities include managing audit processes and enhancing risk management strategies within the organization. Rokt operates in a dynamic environment, and Fabregas leads initiatives that align with the company's objectives, contributing to its overall governance framework.
Previous Experience at EY
Prior to joining Rokt, James Fabregas worked at Ernst & Young (EY) as a Senior Manager in Enterprise Risk from 2009 to 2023. During his 14 years with EY, he operated in both New York City and Auckland, New Zealand. His role involved managing second and third line risk management functions, where he developed expertise in IT security and data analytics. This experience equipped him with the skills necessary to handle complex programs and drive significant business outcomes.
Education and Expertise
James Fabregas holds a Bachelor of Science degree in Finance and Marketing from the University of Delaware. His educational background has provided him with a solid foundation in financial principles and marketing strategies. In addition to his academic qualifications, he possesses deep expertise in internal controls, including Sarbanes-Oxley (SOX) compliance, which is essential for maintaining regulatory standards within organizations.
Leadership and Global Team Management
In his current role and previous positions, James Fabregas has demonstrated strong leadership capabilities by managing global teams operating in 35 countries. He emphasizes skill development and meaningful work experiences for team members. His approach fosters collaboration and enhances the effectiveness of audit functions across diverse geographical locations, ensuring that teams are equipped to meet organizational goals.