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Victor Huyke

Victor Huyke

Advisory Senior


ITRA Senior at EY





Ernst & Young

Advisory Senior

Internal Audit – Led engagements in the manufacturing and telecommunication industries where financial and operational processes were reviewed. Performed risk assessment to scope the order to cash (OTC) and record to report (R2R) processes and identify key controls in each of the areas. Prepared narratives and flowcharts for the in-scope processes, and generated deliverables that were shared with the Audit Committee for the corresponding entities.

SSAE 16 Audits – Led the execution of SOC 1 (both Type 1 and Type 2) examinations in the healthcare insurance and telecommunications industries. Performed risk assessments to map out the risks per control objectives and the associated key controls. Managed engagement financials, performed overall engagement planning, execution, and delivery of the SOC 1 report.

Information Technology Audits – Led several engagements focused on the assistance of the Financial Statement audit by reviewing the current IT infrastructure for the related applications that support the financial statements in the telecommunication, healthcare insurance, property and casualty insurance, pharmaceutical, government, higher education, hospitality, and oil industries. Performed application control testing, as well as security reviews over the Operating System (Windows Server 2000/2003/2008, HPUX, AIX, RedHat Linux, Solaris) and Database (Oracle 9i/10g/11g, Informix, Sybase ASE) infrastructures, as well as specific ERPs (Oracle Financials, SAP ISU, and SAP R/3).

IT Risk and Transformation – Reviewed the client’s requirements and specifications for a new core application, and worked with the contracted software company to ensure that the specifications and requirements were met to the client’s satisfaction. Performed bug testing and health insurance policy configuration during the course of the engagement.

Career medium 01

Continental Shipping

Pier Coordinator

LPG Certified Public Accountants & Business Consultors


SSAE 16 Audits (formerly SAS 70) – Worked with clients that provide the following services: ACH processing, Electronic Payment processing, processing of the Sales and Use Tax forms and payments, Proof and Transit processing of three of the largest banks of Puerto Rico, governmental agencies, among others. Duties during these audits included, but were not limited to:
o Assist Manager in the understanding and description of processing and general computer controls.
o Development of the testing procedures and templates. Perform testing procedures in the operational and Information Technology areas.
o Assist Manager in the report drafts.

Information Technology (IT) Audits
o Test of application controls that support operational and business process such as Proof and Transit (ATRIL), Payment Processing (TMS, SUTSS, and ATRIL applications), Image Processing (WMS360, Image Viewer Header, and TMS), among others.
o Test of Operating System controls including Windows, IBM Mainframe, UNIX, and OS/400, among others.
o Test of controls of Information Security Program Development (Change Management) procedures for all operating system and applications during all SSAE16 engagements in the OS/400, Windows, UNIX, Infrastructure, and IBM Mainframe environments, for over 25 applications.

Sarbanes-Oxley – Healthcare Industry
o Application Security User Certification validation for all applications used within one of the largest health care providers of Puerto Rico.
o Testing of patch management procedures for servers and work stations.

Agreed-Upon Procedures – Rule #76 of the Insurance Commissioner’s Office –
o Testing of controls and procedures to ensure the compliance of Rule #76.
o Perform testing procedures in the operational and Information Technology areas.
o Assisted Director in the report draft creation.

Taxes – Individual – Prepared individual tax return for both Puerto Rico and US (1040, among other tax forms), and Volume of Business Declaration for Individuals.

Career medium 02

Guzman & Ramos, PSC

Accounting Clerk

Full accounting cycle, taxation and consulting.

University of Puerto Rico

BS, Business Administration

Polytechnic University of Puerto Rico

Bachelors, Business Administration - Accounting