•Manage and execute audits, from planning to closing, as part of the Wealth Management IT audit plan•Perform Cybersecurity and Regulatory Audits•Review documentation and evaluate IT controls over financial reporting as part of the ongoing audit compliance effort• Prepare audit work papers and audit reports summarizing the scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames• Identify and test key risks and controls for Wealth Management Applications and IT-related processes for areas such as input validation/edit checks; completeness and accuracy of reporting; batch processing; interface handling; access and segregation of duties; change management; systems documentation, incident handling, and application functionality• Analyze non-technical areas, including IT governance, project management and systems development.• Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and technical analysis•Supervise information technology personnel assigned to audits and provide feedback to staff•Collaborate with others to analyze and define design specifications and business requirements in assessments with business owners and IT applications owners to establish and clarify system requirements, technical specifications and network security setup•Apply information technology analysis to solve business and highlight issues, among others, using automated routines in systems information to identify areas where logic issues may impact business processes•Develop Tableau dashboards that enable the visualization of risk and controls and identify issues over networks, databases, applications, and operating systems information

•Manage IT SOX Compliance efforts for all institutions within a large geographic region.•Prepare and deliver IT SOX audit reports.•Coordinate with IT process owners to update IT SOX documentation.•Supervise daily activities of IT SOX Compliance professionals.•Evaluate vendor SOC reports and mapping controls according to Laureate IT Controls.•Direct the assessment of access management, authentication, and authorization.•Evaluate internal control deficiencies and ensure remediation strategies are correct, as proposed by external/internal audit or internal control staff.•Oversee the creation of efficient procedures and methodologies to test controls relevant to SOX•Deliver IT SOX Compliance results and reports•Build meaningful metrics to demonstrate continuous improvement in the audit process and the efficacy of internal controls.•Create specific metrics to monitor control deficiencies and remediation accountabilities across all IT functional groups.•Detect and coordinate with Laureate IT Executive Regional CIO and local IT Management and Compliance teams to identify automation opportunities to streamline application and infrastructure controls across IT functional groups.•Coordinate with IT personnel across the enterprise to implement required IT controls, ensure controls are executed and maintain appropriate evidence.•Develop and execute IT SOX Compliance training and awareness programs based on audit findings and regulation(s) changes.•Negotiate and influence business process transformation and improvements with business owners and systems stakeholders.•Implement policies, processes, and applications aligned with the strategic roadmap and support near-term deliverables (audit and other).•Manage and execute Laureate's User Access Reviews (Corporate Applications) on BrainwaveGRC.

•Manage IT SOX Compliance efforts of the Brainwave User Acceptance Testing•Desing BrainwaveGRC User Acceptance Testing scripts as part of the Brainwave implementation•Manage and map Application business activities to Brainwave roles•Analyze and assign compliance risk levels to business activities/roles•Define and maintain Peoplesoft SoD rules in Brainwave•Define and maintain Peoplesoft pages/user preferences rules to Brainwave roles•Define, test, analyze and approve Application User Access data•Present and report BrainwaveGRC UAT results•Coordinate communication between Application Owners and the Brainwave development team.•Manage and execute Brainwave User access review activities (status, issues, user requests, training, reviewer changes, reports, results)•Negotiate and propose business process transformation and improvements with business owners and systems stakeholders.•Provide leadership and guidance to a team of IT SOX Compliance professionals.•Deliver IT SOX Compliance results and reports•Design file interrogation scripts to support User Access Review activities

• Design, develop and maintain computer-assisted audit techniques (CAATs - file interrogation, data analysis, scripting) and data visualization dashboards & insights over core processes (student enrollment, revenue recognition, billing, collections, etc.), financial processes (journal entries, payments & disbursements, travel & expenses, vendor analysis, etc.) and user/profiles analysis with ACL Analytics and Tableau (Prep Builder and Desktop)• Develop and support Dashboards for Internal Audit metrics (Budget, Time Reporting, Audit Observations)• Design and develop data analysis scripts, visualization & insights in special projects, investigations & forensics with ACL • Collaborate with others on Data cleansing and standardization• Develop queries and reports on Peoplesoft and queries on SQL server• Collaborate with others to develop and program SAS queries.

• Manage and supervise the daily activities of a Regional IT Audit team• Prepare and deliver IT audit findings and recommendations to local and regional CIOs. • Design, coordinate, and execute ITGC audits in several locations, such as LatAm & Brazil, Malaysia, Spain, and the USA.• Design, coordinate, and execute pre and post-implementation reviews and substantive tests with ACL Analytics. • Plan and execute IT audits in Compliance with the 404 section of the Sarbanes-Oxley Act (SOX 404)• Identify Risks & Controls over Business & IT processes • Manage and evaluate Issue action plans• Evaluate and review ITGCs, APLCs and SoDs over applications, databases, and operating systems.

• Prepare and deliver IT audit findings/recommendations to local/regional CIO • Design, coordinate, and execute ITGC audits in several locations, such as LatAm & Brazil, Malaysia, Spain, and the USA.• Collaborate with others in executing pre and post-implementation reviews and substantive tests with ACL Analytics. • Execute IT maturity assessments• Identify Risks & Controls over Business & IT processes • Manage and evaluate Issue action plans• Evaluate and review ITGCs, APLCs and SoDs over applications, databases, and operating systems.

• Plan and execute IT audits and risk assessments in several Industries, such as Airlines, Banking, Telecommunications, Publishing, Manufacturing, Hospitality and Retailers.• Manage and supervise IT audit teams.• Prepare and present budgets for IT consulting and audit projects• Application of COBIT and COSO methodologies in Audit assessment• Controls Review in Compliance with the 404 section of the Sarbanes-Oxley Act (SOX 404)• Design, execute and analyze CAAT results with ACL Analytics• Design, execute and analyze Substantive tests with ACL Analytics• Evaluate IT vendors and SLAs• Analyze Applications involved in the operation of business processes• Execute SAS70 projects• Review and evaluate Contingency plans, Recovery plans, and Business impact analysis.• Evaluate User access controls and segregation of duties• Analyze Accounting information in Compliance with the statements on audit standard no.99 (Consideration of Fraud in a Financial Statement Audit)• Provide ACL Analytics training to Auditors