+ 20 years of experience in IT Audit, Risk Management and Project Management assignments in large companies with highly matrixed and international environment. Significant experience in conducting IT audits and IT projects efficiently including analysis of business data and systems, design of IT audit strategy plans and implementing applicable risk methodologies and quality standards.The mainly experience gathered in projects in international assignments (México, USA, Honduras, Spain, Ireland, Belgium, Germany, Luxembourg, Italy and UK), includes the following functions:- Development of the annual IT Audit Strategy Plan for large international companies.- Development and implementation of IT controls catalogues, IT audit programs, IT project management methodologies and tools for management and monitoring IT audits projects and audit teams.- Lead projects reviewing and evaluating the adequacy of internal controls, and the compliance with applicable laws and regulations, IT security policies and procedures. (Including SOX, jSOX, ISAE3402, ISO27000, PSD2, AML, KYC, GDPR, etc).- Development and implementation of enhancements in the area of data analytics to support high quality and efficient performance of audit procedures and continuous monitoring activity.- Ensure effective business changes are introduced as a result of audit findings and supporting management in understanding the requirements and benefits of such changes.- Encourage the development and operation of controls embedded in technology that will generate reports of irregularities to management and deter irregularities. - Actively participate in global initiatives aimed at improving corporate governance, risk management and internal audit's processes and procedures. - Provide supervision and coaching to team members aimed at facilitating the completion of tasks and developing the less experienced team members' skills. - Foster a quality-oriented environment stressing continuous improvement.CISA (Certified Information Systems Auditor)CISM (Certified Information Security Manager)CGEIT (Certified in the Governance of Enterprise IT)CRISC (Certified in Risk and Information Systems Controls)PMP (Project Management Professional)