Yulia 389|628

Yulia Raboy

Director and Manager of IT RAS Practice in the IT Consulting and Audit Group

CISA, CPA

+972-3-6382593

vCard

Executive Summary

CPA, CISA, Director and Manager of IT RAS Practice in the IT Consulting and Audit Group. Mrs. Raboy has broad experience in performing IT Audit (IT General Controls, Application controls and CAAT's procedures), IT consulting (in new systems implementation and development), performing compliance projects (according to Sarbanes Oxley Act 404), implementing GRC solutions, has broad expertise in various frameworks, such as Cobit, COSO and IT Governance. In addition, Mrs. Raboy is a leading consultant to the Israeli Accountant General in Israel government project of adopting IPSAS (International Public Sector Accounting Standards); Consulting on issues related to both accounting and Information Technologies aspects.

Education

Mrs. Raboy holds a BB in Business Administration, specialization in Accounting from the College of Management and an MBA with specialization in Finance Management from the Tel-Aviv University.