International audit and internal control executive specialized in Information Technology, risk, compliance, processes, auditing, cybersecurity and operational control hardening. I had performed relevant projects of SOX, IT controls, fraud investigations, forensics, security, revenue assurance, risk frameworks implementations and analytic testing automation. Working in the manufacturing, financial, consumer goods, retail and consulting sectors.Strengths include operational, processes, compliance, financial, security and information technology auditing and internal control competences; as such as, knowledge of SOX assessments for IT internal controls, fraud investigations, forensic reviews, physical and logical security evaluations, revenue assurance and analytical testing automation. Field job performed in financial sector, consumer goods, security, retail and consultancy. Mayor markets reviewed are Mexico and Latin America. I'm a native spanish speaker with complete fluency in English and basic Portuguese.Specialties: IT Auditing (IT General Controls, Operations, Security and SOP)Process Controls Auditing (prices and sales, purchasing, accounting, inventory, production projections, manufacturing, import and export, customer service)Internal Control understanding, development and enhancingComplianceIntegrated Auditing Physical and Logical Security understanding and evaluationIT Security expertiseIT InfrastructureERP Operation, Implementation and ControlsRisk Assessment Audit Methodology Business Process Controls Sarbanes-Oxley ControlsFraud investigationsForensic reviewRevenue AssuranceAutomate analytic testing