Jay D. Fernandez

Partner, IT and Risk Advisory

Jay has over 15 years of experience in advisory services. He leads both IT and Marketing Departments of MOORE Roxas Tabamo & Co.

He has been exposed to international clients across different regions including Americas, Europe, Africa, Middle East, Australia, and across Asia.

He has an extensive experience in internal audit - assessing financial processes and controls identifying design inefficiencies and operating effectiveness. He is also involved in the review and risk assessment of IT general controls, implementation of SAP applications systems, evaluation / assessment of internal audit function of different industries and conducted various compliance reviews.