Luis Beltran, Cisa, Crisc, Mba Email & Phone Number

Charlotte, NC, US

St. Peters, MO, US

Manage a global team of testing analysts to execute assurance programs providing accurate and timely reporting, and remediation planning for IT operations and related processes to management.Sets compliance objectives and ensures that targets are achieved. Build and drive compliance to IT processes and regulatory compliance framework by identifying new.

St. Peters, MO, US

Responsible for performing information technology related audits and independent testing of key controls in support of Sarbanes Oxley compliance. Responsibilities include developing audit scope, evaluating business risk, planning audits, supervise IT Audit consultants, performing and documenting test work, support finance audit team elaborating scripts in.

New York, New York, US

Primarily responsible for documenting, maintaining documentation and testing Information Technology controls, policies and procedures of the Company as required by Sarbanes-Oxley. Assessing the adequacy of internal controls and the accuracy of data; Attesting to the integrity, operational effectiveness and efficiency of the client's information systems.

Assist in the leadership, implementation and delivery of all IT related aspects of the requirements of Sarbanes-Oxley Section 404 (document, maintain and testing the effectiveness of internal IT related financial controls.) Responsible for developing a strategy for information systems security that follows corporate guidelines. Responsible for developing.

GB

Managed IT Audit projects for 36 key accounts of petroleum/oil/gas, manufacturing, pharmaceutical, transportation, and telecommunication sectors. Reviewed Account payables, Accounts Receivables, Fixed Asset, Inventory, General ledger, and Payroll process and tested controls base on SAP; JD Edwards; MIMS; PeopleSoft, running on IBM AS400, Windows NT, UNIX.

GB

Conduct audits of IT operations and IT project audits including analysis of business data and business systems in conjunction with finance auditors. Co-ordinate and work with finance audit teams on audit planning, execution and reporting. Provide effective recommendations and solutions to identified issues; ensure business agreement and follow-through.

London, GB

Designed, developed, analyzed, and maintained the Human Resource data systems software components and applications.

Master Of Business Administration (Mba), Information Technology

Bachelor Of Science; Bs, Systems Engineer