Jonathan Maldonado Email & Phone Number

Alexandria, VA, US

Dallas, TX, US

-Conduct and review research and analysis of a wide range of financial transactions and assist in resolving complex client issues-Participate in financial planning for corporate clients-Apply financial technical knowledge to specific client situations-Interface with clients to obtain information to ensure the delivery of high-quality projects on time and.

Falls Church, VA, US

• Assist the Senior Manager in reviewing and evaluating the findings noted in Internal Audit reports for potential SOX impacts and designing remediation activities with the Northrop Grumman’s sectors (Aeronautics.
• Provide subject matter expertise in IT general computer controls (e.g., logical security, change management, operations, disaster recovery), application, infrastructure areas (e.g. firewalls, operating systems.
• Perform analysis and/or technical research as it relates to the Company’s SOX program and recommendations which will be presented Company leadership.
• Tracking the deficiencies by communicating regularly with internal auditors, external auditors and the Northrop Grumman sectors.
• Responding to issues by coordinating with management and process owners to make joint decisions on how error correction/corrective actions should occur. Drawing solutions from others and apply to new situations.
• Working with external and internal auditors regarding document requests, and questions or issues, as needed.

Chicago, IL, US

• Support of over 25 IT Audit clients' engagements annually
• Understand client's Financial Applications, ITGC's, and IT environments and communicate potential risks over the financial statements.
• Plan, execute and control IT audit engagements (ITGC reviews, SOC 1 Type II, SOC 2 Type II, SOC Readiness Assessment)
• Draft and report findings to Financial Audit Teams and clients
• Manage multiple tasks and prioritize based on deadlines, complexity, and project type
• Perform IT risk assessments

This position reported to the Information & Cybersecurity Director of Triple-S Salud. I was responsible of establishing relationships and work closely with IT Internal Audit, Sarbanes Oxley (SOX) Coordinators, IT leadership, external auditors, and business units in charge of IT controls. Also, communicate with local IT teams and IT liaisons. Responsible.

San Juan, PR, US

• Design audits programs (Initial information gathering, objectives, scope, risks)
• Responsible for distributing responsibilities to peer auditors (supervision)
• Managed the most complex audits of the plan (Payment Systems, Commercial Services, Technology Management Department, Information Security Audit)
• Discuss results and recommendations with IT audit team and internal customers
• Responsible for drafting final reports and tracking audit progress
• Responsible for reviewing team member’s audit working papers

San Juan, PR, US

• Completed audits (key for my career): Disaster Recovery of IBM Mainframe, Information Security, Technology Management Department, Deposits Applications, Commercial Application and Services, Information Security (former.
• Actively provide status of testing assigned to supervisors and other leaders
• Acquired a good understanding of banking operations and IT processes (ATMs, ACH, Items Processing, Cash Vault, Fiduciary Services, Wealth Management Services, Windows Operating Systems, IBM Mainframe, Backup Recovery.
• Proficient with Audit Command Language (ACL)
• Proficient in TeamMate Electronic Working Papers Software
• Courses in ARBUTUS and Microsoft Excel

Responsible of the implementation and maintenance of a Microsoft 2003 Sever architecture and a small network deployment which helped to increase efficiency by 30 percent approximately.Provide training and technical support to employees.Create specialized reports such as Thermographic Survey Reports, Cable Tests Results, High Voltage Substation Tests.

As part of Programa ENLACE at UPR, I worked with Daskalos School. The experience help growing in the folllowing areas:Experience on administration of the IT Infrastructure, such as servers, printers, access points, routers and computers.Assist and support the faculty and students for troubleshooting.Acquired experience managing emailing administration.

Bachelor'S Degree, Computer Information Systems

Audio Engineering Certification, Audio Engineering