Support sales staff in the design of technological solutions.

- Check the strengths of internal control IT.- Audit report with recommendations according to the best practices of the Industry.- Verify compliance with security posture of the company.- Verify compliance with Information Security policies.- Performing testing over the IT controls surrounding delivery of significant projects for the company.- Delivery of value-added technology risk consulting.- Impact assessment of IT General controls on key financial processes.- providing specialist IT audit support to financial audit team.- Process and controls experience including planning, delivering and reviewing a diverse range of engagements and reviews.

- IT Consulting.- Recruitment of IT staff.- Information Security Assessments.- Support in the process of creating the Department of IT and Information Security.- Support in the creation of Strategic IT planning.- ITGCs Audit.

- Management of Technology Projects.- Maintenance of Technological Infrastructure.- Staff management.- Relationship with Technology suppliers.- Responsible for the continuity of the Technological Infrastructure (Disaster Recovery)

- Review of IT Governance, Operating System Security, Database Security, Change Management, User and Role / Profile Management, Computer Operations, Disaster Recovery Plans, Batch Management, Interfaces, Program Development and Implementation, Base Controls.- Check the strengths of internal control IT.- Audit report with recommendations according to the best practices of the Industry.- Verify compliance with security posture of the company.- Verify compliance with Information Security policies.- Performing testing over the IT controls surrounding delivery of significant projects for the company.- Reporting findings to key stakeholders and ensuring resulting actions are followed up.- Assess technological risks.- CAAT analysis with tool like IDEA, Excel and SQL Query.- Development and review of policies and procedures.- Review based the best practices of IT industry like ISO27001, ISO22301, ISO2000, COBIT, ITI, PMP, CISA, etc.- To Monitor SLA agreements and review & report the findings.

-Drive the development, design, and automation of reports.-Analyse large data sets, ensuring actionable analytics insight outputs and recommendations to all the key stakeholders.- Design of efficient and optimal spreadsheet and database solutions.- VBA programming in Excel.- Develop of BI report on Pentaho- Develop data transformation on Spoon Data Integration.- Provide automated solutions using the Microsoft Office.- Data cleansing.-Use advanced formulas for data match, data analysis, advanced format, recalculate, etc.