Giovanni Cortes, Mba Email & Phone Number

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Colombia

* Execute audit works in sector companies like manufacture, industry, retail, education, production, services, banks, energy production; among others.* Analyze and definite access controls, segregation of functions and automatic controls for business processes, for specific systems (ERPs E.g.). Some of the business processes (accounting, finance, purchasing, revenue, production)* Execute general IT controls in the following domains: Access to programs, change of programs, computer operations and program development.* Make internal control charts with the issues found in the audits performed.* Diagnose and evaluate the controls and risks related to the integrity, accuracy and validity of the data and transactions that are processed by the information systems thatsupport the value chain processes of organizations.* Identify and evaluate risks and controls related to corporate governance such as ITpositioning and business environment, IT organization and business architecture.* Validate Journal Entries for the companies accounting processes.* Execute specific Internal Audits focused in optimization of technological resources anddata protection in core systems.* Socialization and discussion of IT Issues after audits with technology managers in morethan 30 different organizations.

Master Of Business Administration-Mba

Computer Engineering, Computer Engineering