Cyber Security Auditor

• Apr 2023 - Present

IT Consultant

• Sep 2018 - Apr 2023

Lead multiple IT Engagements in the Banking Industry such as: -IT audits engagements focusing on GLBA and SOX controls -Audit engagement over Physical Information Management Controls (Cameras, Alarms, Security Access, Secure Storage of Confidential Documentation, etc.) -Identity and Access Management Process Quality Review. -Interface & Middleware Audit of Core Banking Application -Vendor Management Process Audit Had the oportunity to help as a Liason between the banking institution and External Auditors. Preparing evidence, following up on evidence request and creating meeting request with key bank personnel for information gathering. Had the oportunity to Lead of the Vulnerability & Patch Management Process for the IT Operation Department of a Banking Institution. Reporting to CTO and IT Director on a dialy basis, as well as preparing weekly progress reports. Managing a team of over 6 resources to perform patching on the bank infrastructure. We managed to resolve over 5,000 vulnerabilties on average on a monthly basis. Show less

Accountant

• Jul 2018 - Aug 2018

Accounting tasks such as tax returns, bank reconciliations and book keeping. Accounting tasks such as tax returns, bank reconciliations and book keeping.

Consultant

• Oct 2017 - Apr 2018

IS Risk and Compliance Internship

• Feb 2017 - May 2017

Accountant Assistant

• Jan 2011 - Jun 2012

My responsibilities included making quarterly reports, tax returns, book keeping in Peach tree and making reports in Excel. My responsibilities included making quarterly reports, tax returns, book keeping in Peach tree and making reports in Excel.