IT Auditor Consultant
• Analysis and Mitigation of Risks in the administration of information systems using as reference framework the best international practices for IT governance (CObIT 2019®), project and service management (ITIL v3®) and PCI 3.2.1, COSO, SOC 2. • Analysis of the integrity, reliability and certainty of the information through the analysis of applications. Analysis of information risk management and implicit security. • Audit of operational risk of information circuits• Verification of the level of continuity of operations. • Analysis of the state of the art technology of the revised facility and the business consequences that a technological gap can bring. • Diagnosis of the degree of coverage that the applications give to the strategic and operational needs of information of the company. • Responsible for establishing control objectives that reduce or eliminate exposure to internal control risk. • Expertize on reporting of the findings, risks and recommendations to improve IT.
About Me
Business and service oriented IT Executive. Proactive, creative and highly motivated. 10+ years of experience as an independent IT consultant, 8+ years leading business and IT initiatives, sixteen years of experience in the IT industry. Participating and competitively managing teams of people with various levels of skills and competencies. Demonstrated ability to create and deliver solutions that meet business performance, technology, and standards goals based on international best practices. Experience working with a wide range of platforms in ever-changing, fast-paced environments. Always open to new challenges and new opportunities.
$ 15 USD/hr
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