In this on-demand webinar, Baker Tilly cyber assurance specialists discuss the multitude of options for reporting, the role of governance and how to select a solution that fits the needs of your organization’s external stakeholders.

Leveraging SOC 2® reports to meet stakeholder expectations

Ben Lozano is a partner in Baker Tilly’s risk advisory practice.

Ben  has more than 30 years of experience with primary focus on risk  assurance, internal audit, SOX compliance, attestation engagements and  special procedures engagements. His areas of experience include: audits,  reviews, compilations, agreed upon procedures, SSAE16, SOC1/SAS 70s,  SOC2, project management, risk assessments, business process reviews,  control testing, system implementation assistance, IT risk assessments  and cost/benefit analyses. Ben leads teams conducting financial audits,  reviews, SSAE 18 SOC1/SAS70 audits, SOC2 audits, attestation engagements  and assistance with management assessments of the effectiveness of  internal control over financial reporting using the COSO framework,  business process reviews, control design effectiveness evaluations,  controls testing, policy/procedures reviews and evaluation of control  deficiencies.

Prior to joining the firm, Ben held positions as a  consultant, vice president-director of information systems, controller,  and chief financial officer for companies ranging between real estate,  banking, services, agriculture, oil and gas, and manufacturing. In  addition, he previously worked for an international accounting firm. 

Ben Lozano is a partner in Baker Tilly’s risk advisory practice. 

The University of Texas at Austin
Bachelor of Science in accounting

Languages
English
Spanish

Certified Public Accountant (CPA), Texas

Certified Information Systems Auditor (CISA)

Advanced SOC for Service Organizations (AICPA)

Cybersecurity Advisory Services and SOC for Cybersecurity (AICPA)

Delivers all System and Organization Controls (SOC1, SOC2 or  SOC3) services for Dallas office clients in the SaaS, technology, data  center, payroll, healthcare, airline reservations, relocation,  accounting services and tollway industries

Leads the Dallas  office’s SOX and internal control practice, as well as leading delivery  of and assessment services to clients requiring assistance in achieving  SOX 404 compliance.

Developed and executed programs for  providing the client with an overall assessment of controls implemented,  gaps identified and actionable recommendations for resolving identified  gaps relevant to the client organization’s size and business objectives  under AICPA’S COSO framework for clients in the retail electricity,  REIT, restaurant, manufacturing and real estate industries

American Institute of Certified Public Accountants

American Institute of Certified Public Accountants Information Technology Section

Information Systems Audit and Control Association (ISACA)

Single Audits & Federal Awards Compliance Audits

Baker Tilly is a proud sponsor of the 11th Annual Super Conference! This year’s conference theme is “resilience in action.”   What challenges is your organization facing? Our experienced professionals help organizations manage risk, governance, compliance, technology, fraud, and other strategic and operational issues. With a collaborative approach to developing strategic solutions, audit committees, boards, management, and internal audit functions rely on our insight and impactful solutions. Join us at our session  Mounting a defense against ransomware: how to manage your risk Ransomware continues to be a leading form of cyber attack globally presenting an ever-evolving threat landscape to defend against. With increased attack sophistication and precision, targeted organizations face growing exposure to impacts such as financial loss, reputational damage and litigation. This session provides insights to manage your risk against a ransomware attack. Baker Tilly specialists will discuss the impacts and trends of ransomware attacks, how ransomware attacks are executed and key practices to minimize your ransomware risk. After attending this session, participants will be able to:  Describe the elements of a ransomware attack and recall recent incidents in the news Identify the range of impact a ransomware attack could have on their organization Discuss practices that should be in place to minimize the impact of a ransomware attack 
 Presented by:
Brian Nichols, CISSP, CIPP/US
Principal, Risk Advisory
Andrew McCauley, CPA, CISA
Director, Risk Advisory Visit our booth! Stop by our booth while you're at the conference to connect with Baker Tilly specialists and learn more about how Baker Tilly can help your organization.

Ben Lozano

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Dallas – Plano, TX

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Leveraging SOC 2® reports to meet stakeholder expectations

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Dallas IIA Super Conference