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 Management, IT Operation and IT Securities, CSA, SOX 404 for America public companies as internal and external auditor, and JSOX.
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 Management 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. Analyzing 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 management 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.
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