Experienced CISA, CRMA and CRISC, Senior IT Auditor and leader with extensive experience in: Internal controls, ITGC, Application Controls, Strategic development of Control framework and IT Policies, IT Risk MJessicagement, IT Operation and IT Securities, CSA, SOX 404 for America public companies as internal and external auditor, and JSOX.
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Career Summary: Performing IT Audit projects for Insurance, Manufacturing, Oil, Electricity and Gas Companies in USA, Europe and Latin America as internal or external Auditor. Leading the IT Risk MJessicagement information technology in different areas such as IT Operations, Enterprise, Security, Business Continuity and Disaster Recovery. Documenting and testing ITGC and application controls design and operating effectiveness of SOX compliance using the COBIT framework across diverse client environments. Jessicalyzing and evaluating IT organizational structure, IT services, and IT assets to provide gap assessment, and improvement recommendations to help organizations mature IT processes, reallocate resources, and align activities to better support business objectives based on COBIT, ITIL and IT service mJessicagement principles.
Certified: CISA, CRMA and CRISC, O. Financial Applications and Software: EXCALIBUR, SALOMON, MS Office Package, Risk Assessment and GRC SAP Calibrator Tool (SOD). |  SAP, Oracle, PEOPLESOFT and JDE. Teammate, AXENTIS and IDEA. |
- Is a leading international Specialty Insurance group with offices in the United States, the United Kingdom, Spain and Ireland Performed and developed continuous monitoring activities for IT Security (IAM), operations and User Access Controls, and assisted with all compliance efforts for the tracking evidence and documentation (Findings/Action Plans) for IT-SOX 404, and J-SOX.
- Performed Data Jessicalytics for Security Compliance and conducted SOX Audits for ITGC and applications and executed Operational audits to review and assess the adequacy of Internal Controls.
- Supported mJessicagement through risk identification, control testing and process improvement procedures.
- Articulated audit findings, risks and detailed recommendations to upper mJessicagement.
- Developed the IT audit methodology and compliance for different clients of OIL, Gas and Energy industries.
- Designed, documented and implemented the control framework for IT process and infrastructure to support the compliance and regulations.
- Performed the design, IT Controls review previous to the Audit SOX.
- Executed Information Systems Audit including: Applications, Platform (Unix, AS/400 and Window NT) and General IT Controls.
- Followed Up and Closed remediation issues and recommendation for risk reduction and policy compliance.
- Performed IT Audit efforts for the Smith International Company previous the merge with Slumberger evaluated the efficiency and effectiveness of IT general controls and application controls.
- Supported mJessicagement through risk identification, control testing and process improvement procedures.
- Articulated audit findings, risks and detailed recommendations to upper mJessicagement.
- UHY Advisors, Tax and Business Consulting.
- Performed IT Audit efforts for Oil, Electricity and Gas companies in USA and Latin America as internal or external auditor for some FORTUNE 500 companies.
- Evaluated the efficiency and effectiveness of IT general controls and application controls to formulate complete opinion across significant process/operations to support IA and External opinions.
- Worked with MJessicaging Director/Principal/MJessicager in the formulation of the plan and scoping to ensure that new planned audits are aligned and made available to support the generation of macro opinions in defining high risk areas.
- Designed and implemented of the IT Control metrics for Chemist, Polymers, Oil, Gas and Electricity companies in America and overseas.
- Performed Audit efforts for GAAP, FASB and USAP requirements under integrated audit teams.
- Evaluated Logical Security around SAP Basis Environment and recommended solutions to remediate SOD conflict issues related to logical access for HR, FICO, SD/MM Modules.
- Executed and monitored SOD conflicts with the role of SAP GRC (Compliance and Calibrator tool).
- EGL provides transportation, supply chain mJessicagement, and information services for America, Europe, Asia, the middle East, India, Africa and South Pacific with more of 10,000 employees.
- Defined and created IT SOX controls documentation for IT process and procedures.
- Evaluated the efficiency and effectiveness of IT internal control for select IT processes.
- Assisted with remediation efforts and tracking for Latin America, Mexico, CJessicada and roll-out of guidance for IT for Tier2 and Tier 3 countries.
- Merge UHY-US), Houston, Texas, GCRM Compliance and Risk MJessicagement Consulting with 100 employees IT Audit SOX (IT General Controls) for medium and small public companies in the Texas area.
- Good understanding of SAP IT Process Controls (Configurable, Automated and Manual Controls) performed the quarterly and annual information technology testing to ensure compliance with section 404 of Sarbanes-Oxley.
- MJessicager GRMS-ORMS, PriceWaterhouseCoopers, Cali, Valle, Colombia 1999 - 2000 Lead Global Risk MJessicagement Solutions (GRMS-ORMS) practice in Colombia.
- Jessicalyzed operational and systems risk mJessicagement.
- External customers included major corporations in Colombia and South America and American companies with branch offices in Colombia like Gillette, Baxter, Goodyear, and Sanofi-Aventis.
- These companies have Information systems in SAP, JDEDWARDS, PEOPLE SOFT, etc.
- Assisted clients in maximizing their business performance by integrating strategic change, process improvements, and technology solutions.
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School Attended
- University of Maryland
- Boise State University
- Valle University
- INCCA Colombia University
Job Titles Held:
- Senior Internal Control IT Jessicalyst
- IT Senior Auditor Consultant Independent Contractor
- Senior IT Auditor
- Senior Internal Control Jessicalyst
- Audit IT Project Consultant
Degrees
- Master of Science
- ESL
- Specialization
- Bachelor of Science
- Bogota D.E
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