Company (Daltile): Get involved in the automatic internal processes of the company by viewing issues related to accounts receivable and inventory through Oracle. Information analysis through ACL. Involvement with TI team when external audit request requisitions and the extraction of screens in some of the automatic processes. Two years using Oracle EBS and and knowledge to understand andchange querys in SQL to extract the information.

Have an understanding of the cycle processes and TI infrastructure of the company by having meetings with managers or personal of the company and through controls validate that the processes of the company are executed in an appropriate manner and mitigate their risk with automatic and manual controls. The processes of the business cycle I’ve seen are inventory, expenses, income, payroll and TI related.