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weaknesses involved in the processes and the technology used. Moises has extensive
experience in SAP, Oracle and JD Edwards accounting information systems. Through his
insight and identification of IT vulnerabilities, Moises’s clients have significantly benefited from a
stronger IT environment.


Moises has a deep background in assessing privacy maturity programs, designing controls and
performing compliance audits. He has conducted in-depth reviews of data localization to assist
companies in understanding their privacy posture.

Moises also has niche experience helping with COBIT, NIST, AICPA Privacy Principles, SANS
institute and ISO Security frameworks for cyber security technology and techniques.

Moises helps middle-market clients implement the effective IT risk assessments needed to allocate
resources to meet compliance requirements. He has also designed and tested SOX 404 key
controls.

Moises received his Bachelor of Science degrees in Accounting and Information Systems from
King’s College. He is a Certified Public Accountant (CPA), Certified Information Systems Auditor
(CISA) and a Certified Information Privacy Professional (CIPP/US).



CONTACT
WeiserMazars LLP
Moises Brito | Manager

135 West 50th Street
New York, NY 10020


(P) +1.212.375.6832
(Email) [email protected]

















23 Cyber Warnings E-Magazine – September 2015 Edition
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