Enterprise Resource Planning (ERP) Consulting

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Leaders

Patrice Charlebois
CA, CISA
Director, Toronto
Tel: +1 416 218 1390
Email

Enterprise Resource Planning, SOX 404, Bill 198, Information Systems, Outsourcing, Forensic Investigations

Consulting

Dibyendu Dhar
ACA, CISA, CISM
Partner, Toronto
Tel: +1 416 815 5043
Email

Infrastructure security assessment, ERP security, Business process controls, IT controls

Consulting and Deals, Information Technology Controls

Amitabh Dubey
Director, Toronto
Tel: +1 416 869 2604
Email
Wayne Landman
Director, Toronto
Tel: +1 416 815 5322
Email

The team

Justin Abel
CA
Partner, Calgary
Tel: +1 403 509 7522
Email

Systems and performance assurance, Internal audit, Project management

Consulting, Information technology controls, Third party assurance, Data and information management, Security

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Marc Fournier
CPA, CA, CISA, CA-IT
Partner, Montréal
Tel: +1 514 205 5201
Email

Information Security, IT Governance, ERP Controls & Security

Systems Process Assurance, IT Performance, Internal Controls

Arturo Lopez
CPA, CISA
Partner, Toronto
Tel: +1 416 941 8219
Email

IT audit, Technology Consulting, Controls

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas

Calgary

Justin Abel
CA
Partner, Calgary
Tel: +1 403 509 7522
Email

Systems and performance assurance, Internal audit, Project management

Consulting, Information technology controls, Third party assurance, Data and information management, Security

Montréal

Marc Fournier
CPA, CA, CISA, CA-IT
Partner, Montréal
Tel: +1 514 205 5201
Email

Information Security, IT Governance, ERP Controls & Security

Systems Process Assurance, IT Performance, Internal Controls

Ottawa

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Toronto

Patrice Charlebois
CA, CISA
Director, Toronto
Tel: +1 416 218 1390
Email

Enterprise Resource Planning, SOX 404, Bill 198, Information Systems, Outsourcing, Forensic Investigations

Consulting

Dibyendu Dhar
ACA, CISA, CISM
Partner, Toronto
Tel: +1 416 815 5043
Email

Infrastructure security assessment, ERP security, Business process controls, IT controls

Consulting and Deals, Information Technology Controls

Amitabh Dubey
Director, Toronto
Tel: +1 416 869 2604
Email
Wayne Landman
Director, Toronto
Tel: +1 416 815 5322
Email
Arturo Lopez
CPA, CISA
Partner, Toronto
Tel: +1 416 941 8219
Email

IT audit, Technology Consulting, Controls

Winnipeg

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas