Senior Manager IT Audit

• Nov 2016 - Present

Senior Manager - IT Advisory Services

• Oct 2007 - Oct 2016

- Designing IT audit programs to cover all risk related to the financial and IT audit procedures in the operating system, application and database. - Developing, executing and monitoring the IT general controls (related to the access to programs and data, program changes, program developing and computer operations), applications controls (access, configuration, accounts mapping and interface controls). Also developing and executing analytical and substantive test for the financial auditors. - Providing advisory services in order to satisfy clients needs regarding information technology, risk, security, business controls and restructuring and compliance with laws or best practices. - Monitoring the team execution for those audits or advisory procedures providing the necessary reviews and evaluation. - Meeting with key stakeholders in order to discuss or address the situations in the audit or advisory projects. - In charge of developing the team by sharing knowledge and providing them a continuous evaluation. - Manage and address difficult situations. - In charge of the development the CIO Advisory services and also participes in the co-development of the IT Forensic, Data and Analytics and Transformation services lines for KPMG in Venezuela. Show less

Programmer

• Nov 2006 - Sep 2007

Developing specialized applications for goverment companies, such as mayors and governors administrative procedures in Venezuela, as well as support in the installation and personnel training to face the implementation and go live of the system. Developing specialized applications for goverment companies, such as mayors and governors administrative procedures in Venezuela, as well as support in the installation and personnel training to face the implementation and go live of the system.