Hugo Sanchez Email and Phone Number
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Management Information Systems graduate from the University of Houston (Summa Cum Laude). I am currently employed at Boomi as an IT Compliance Manager leading the efforts on training and managing IT controls compliance.I have experience in Sarbanes-Oxley 404 testing of IT Systems for Oil & Gas, Power & Utility, and Industrial Supplier clients.I previously worked in consulting and I assisted and led several risk-assessment engagements for timely client delivery.
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It Compliance ManagerBoomi Jul 2022 - PresentConshohocken, Pennsylvania, Us
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Director Of DevelopmentThe Institute For Higher Education Dec 2016 - PresentHouston, Texas, Us• Co-Founded IHE, a 501(c)-3 nonprofit organization that provides mentorship to students transitioning into adulthood• Work with a team of five directors to develop a curriculum for prospective students to better position them for a prosperous future• Partnered/hosted events at Spring Woods High School and Wheatley High School• Volunteered as a guest speaker at Wheatley High School for the graduating honors class -
Manager It AuditProtiviti Jan 2022 - Jul 2022Menlo Park, California, Us -
Senior Consultant - It AuditProtiviti Aug 2020 - Jan 2022Menlo Park, California, Us
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Senior Associate - It AuditKpmg Jun 2017 - Aug 2020Toronto, On, Ca• Lead multiple IT Audit engagements for Oil & Gas, Power & Utility, and Industrial Supplier clients• Perform Real-Time System Assessments (RTSA) to provide feedback on new system implementations• Train and develop teams of 2-3 people per engagement to successfully execute risk assessments of IT systems• Execute assessments over IT controls, interfaces, and reports for 20+ applications such as Oracle, SAP, PowerPlan, CC&B, Stratix, Longview, Enertia, ADP, UltiPro, Cognos, MV-90, and MVRS• Managing and executing testing, with a focus on IT controls, application controls, and system-generated reports• Execute business-level and general IT controls testing over logical access, computer operations, program development, and change management• Perform application control testing within the areas of access, system interfacing, and system configurations• Perform report testing over the completeness & accuracy of system-generated reports for several applications• Analyze and develop impact analysis for control deficiencies and identify mitigating controls to cover financial audit risk• Coordinate efforts between both onshore and offshore team members in delegating work to ensure timely completion of audit deliverables• Assisted in an IT Governance project in the technology industry -
Summer Venture In Management Program - Program Coordinator Chair, Program Coordinator, AmbassadorHarvard Business School Dec 2016 - Aug 2020Boston, Ma, Us• Harvard Business School Summer Venture in Management Program (SVMP) - Recruit students from different universities to improve the quality, increase diversity and opportunity in business education• Manage 2 Program Coordinators and 100 SVMP ambassadors to host multiple information sessions at their respective universities for the SVMP Program • Assisted in having a new record high number of applicants for SVMP class of 2017, 2018, and 2019• Doubled the number of candidates qualified for SVMP (4 to 8) from the University of Houston by hosting multiple presentations for different organizations and holding multiple 1 on 1 meetings• Selected as 1 of 92 participants for a management training program to develop an understanding of the challenges business leaders face• Read and analyzed 14 real business cases from different governments, businesses, and organizations -
Administration And Operations AssistantUniversity Of Houston Aug 2014 - May 2017Houston, Tx, Us• Managed operations for the North and the South buildings of the University Student Center• Developed profiles in the Key Watcher Database to assign key access to the University staff • Programmed over 250 identification cards in the Key Watcher System and trained the staff on how to properly access their keys• Created work orders using the FAMIS system for facility issues and ensured successful completion• Managed and interchanged the core locks within the Student Center for security purposes• Performed inventory management on keys as well as furniture pieces -
PresidentHispanic Business Student Association (Hbsa) May 2016 - Dec 2016• Exceeded fundraising goals and increased HBSA's revenues by 38% ($17,500)• Led a team of 12 executive board members to host 60+ events in the fall semester for 300+ members• Managed and created a positive team working environment within the team• Increased Membership by 37% (+80 members)• Increased Membership event turnout by 50%
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Container Load Specialist - InternProject C.U.R.E. May 2016 - Aug 2016Centennial, Co, Us• Assisted in shipping medical supplies to underdeveloped countries around the globe• Managed, packaged, and scanned loads worth over $2,000,000 in value -
Membership DirectorHispanic Business Student Association (Hbsa) Jul 2014 - Dec 2014• Managed membership database consisting of 160+ members• Raised $1,200 over the expected income in membership dues through building relationships• Raised $700 in food sponsor donations from 3 different organizations to utilize at membership events to decrease the impact of the budget• Assisted in coordinating 48 quality events with a team of 12 officers for our members - (Total responsibility for the execution of 10 events)• Processed applications from recruitment events and organized a 3-part mentorship program for the members• Updated the weekly emails two times per week to deliver HBSA event updates and job opportunities • • Redesigned the weekly email template for the organization.
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Corporate Management InternKpmg Jun 2014 - Aug 2014Toronto, On, CaParticipated in several projects in the IT Attestation practice as well as the Marketing department. Designed an audit cycle flowchart using Microsoft Visio to assist with new hire training. Catalogued 400 Request For Proposals (RFP) by practice using Microsoft SharePoint to maximize efficiency time for project review. Researched login name permissions for Microsoft Sequel Server to create a manual for new hires. Attended the Future Diversity Leadership conference. Participated in the KPMG community civic week.
Hugo Sanchez Skills
Hugo Sanchez Education Details
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University Of Houston, C.T. Bauer College Of BusinessSumma Cum Laude -
Yale School Of ManagementEmerging Leaders Seminar (Els)
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Harvard Business School OnlineAnd Financial Accounting)
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Harvard Business SchoolBusiness Managment
Frequently Asked Questions about Hugo Sanchez
What company does Hugo Sanchez work for?
Hugo Sanchez works for Boomi
What is Hugo Sanchez's role at the current company?
Hugo Sanchez's current role is IT Compliance Manager at Boomi | Real Estate Investor.
What is Hugo Sanchez's email address?
Hugo Sanchez's email address is hu****@****msn.com
What is Hugo Sanchez's direct phone number?
Hugo Sanchez's direct phone number is +183227*****
What schools did Hugo Sanchez attend?
Hugo Sanchez attended University Of Houston, C.t. Bauer College Of Business, Yale School Of Management, Harvard Business School Online, Harvard Business School.
What are some of Hugo Sanchez's interests?
Hugo Sanchez has interest in Environment, Children, Health.
What skills is Hugo Sanchez known for?
Hugo Sanchez has skills like Leadership, Teamwork, Powerpoint, Microsoft Word, Time Management, Recruiting, Microsoft Office, Microsoft Excel, Management, Access, Public Speaking.
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