Immanuel Tabones

IT Internal Controls/sarbanes-oxley Manager

Immanuel Tabones, CPA, is an experienced professional specializing in IT Internal Controls and Sarbanes-Oxley compliance, currently serving as IT Internal Controls/Sarbanes-Oxley Manager at Conduent since February 2019. In this role, Immanuel leads a small team, manages the global program for SOX 404 Compliance, and oversees the execution of SOX testing while maintaining communication with top executives and coordinating with external auditors. Prior experience includes a tenure as Senior Internal Controls Analyst at Conduent and various positions at EY, where Immanuel contributed to risk advisory services, including supervising staff, conducting risk assessments, and preparing reports. Immanuel holds a Bachelor of Science in Accountancy from the University of Santo Tomas, completed in 2015.

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