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Roxanna Sarmiento

Senior IT Auditor at Claro Ecuador
Intro Book
Experienced IT auditor and educator with expertise in risk management, auditing, and cybersecurity.
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Location
Ecuador, EC
Languages
  • Español Native or bilingual proficiency
  • Inglés Professional working proficiency
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Bio

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Roxanna Sarmiento is a seasoned IT auditor with 19 years of experience in risk management, auditing, and education. She has a strong background in IT, with expertise in auditing, risk management, and cybersecurity. Roxanna has worked for various organizations, including Claro Ecuador, Escuela Superior Politécnica del Litoral, and Interagua Ecuador.

Credentials

  • Lead Risk Manager ISO 31000:2018
    ERCA (European Register of Certificated Auditors)
    May, 2018
    - Apr, 2026
  • COBIT 5 Foundations
    ISACA
    Jun, 2017
    - Apr, 2026
  • CISA
    ISACA
    Oct, 2013
    - Apr, 2026
  • PCI Internal Security Assessor (ISA)
    PCI Security Standards Council
    Nov, 2022
    - Apr, 2026

Experience

  • Claro Ecuador
    • Ecuador
    • Telecommunications
    • 700 & Above Employee
    • Senior IT Auditor
      • Oct 2012 - Present

      - Analyzing business processes, procedures, and risks and evaluating the internal controls- Follow up on audit findings and remediation plans and activities- Review various processes to identify risks, evaluate and test controls and identify gaps- Conduct all phases of an audit and supervise staff on audit assignments

    • Bill Validation’s Supervisor
      • Feb 2011 - Oct 2012

    • Bill Validation’s Auditor
      • Feb 2005 - Feb 2011

  • Escuela Superior Politécnica del Litoral
    • Undergraduate Professor in Information Technology
      • Oct 2014 - Apr 2017

  • Interagua Ecuador
    • Systems Developer
      • Oct 2003 - Feb 2005

Education

  • 2021 - 2023
    Universidad Internacional de la Rioja
    MSc in Cyber Security
  • 2020 - 2021
    International House Manchester
    Certificate of Completion, CEFR level of B2.1
  • 2008 - 2010
    Escuela Superior Politécnica del Litoral
    Master of Information Systems Management
  • 2003 - 2005
    Escuela Superior Politécnica del Litoral
    Bachelor of Information Systems

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Telecommunications”

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