Fred Maldonado Cissp, Cisa Email and Phone Number
Fred Maldonado Cissp, Cisa work email
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Fred Maldonado Cissp, Cisa personal email
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Accomplished Information Technology consulting professional with 12+ years of experience in IT strategy, cost optimization, implementation, and global project management. Currently responsible for managing SOC 1 and SOC 2 engagements across the United States for mostly SaaS companies. I also manage Internal Audit projects for SOX clients. While at Deloitte, I was responsible for managing integrated and non-integrated audits and Third Party Assurance projects in the San Francisco, Salt Lake City, and Idaho markets. Known for the ability to act as a liaison between technical and non-technical departments and transform critical business objectives into technical initiatives. Strong technical skills and full life cycle experience in application, infrastructure, and security/compliance across various technologies. Global project manager with experience managing business and technical team members and vendors and working with senior executive stakeholders. Motivated leader with extensive experience in large global IT transformations with high visibility.
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DirectorLinford & Company Llp Mar 2024 - PresentDenver, Colorado, Us
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Senior Manager - Risk Advisory And ComplianceMoss Adams Jan 2021 - Mar 2024Seattle, Wa, Us•Shared responsibility to lead, train, and supervise the SOC Practice of 20+ IT auditors.•Responsible for interviewing new and experienced hires into the firm to develop an Internal IT Audit and SOC compliance talent base.•Presented regular training to Internal Audit clients covering compliance audit themes that helped improve control effectiveness outcomes and reduce control deficiencies.•Develop both short- and long-term initiatives supporting the Internal Audit and SOC Practices•Responsible for managing staff, including hiring, goal setting, planning and delegation of work, training and development, coaching, and conducting annual performance reviews with established deadlines. -
ManagerThe Cadence Group Nov 2019 - Dec 2020Salt Lake City, Ut, Us -
ManagerDeloitte Aug 2016 - Nov 2019Worldwide, Oo• Effectively manage, plan, execute and coordinate annual IT audits for large global firms. • Strong project management skills, demonstrated by the ability to manage and execute concurrent and complex information technology audit engagements that contain significant scope and are geographically diverse.• Play a lead role in engagement planning and execution, scoping, economics, and billing on client projects.• Lead and supervise engagement teams of 2 – 14 IT auditors on various projects, review work performed by team members and mentor them for career advancement.• Identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement.• Actively involved in recruiting and retaining top talent for Deloitte’s Advisory practice in the Salt Lake City area. -
Senior ConsultantDeloitte Sep 2014 - Jul 2016Worldwide, Oo• Managed day to day client relationships and led internal and external status meetings with engagement team and with client’s management.• Worked on various IT audit engagements including design assessment, operating effectiveness testing of IT controls and automated business process controls testing for ERP systems including SAP and Oracle.• Budgeted, distributed and tracked the workflow among team members and reviewed work performed by them.• Performed security and controls assessment for a number of client engagements and provided best practice recommendations to improve the control environment.• Performed an assessment of IT controls across different applications, platforms and databases including SAP, Oracle, PeopleSoft, Windows, UNIX, Linux, AS400 and MS SQL Server.• Provided recommendations to clients’ management teams regarding information systems integrity and business process improvements.
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Exploratory Data Analyst ConsultantDeloitte Jul 2012 - Aug 2014Worldwide, OoRisk Analytics• Programmed in SAS to perform analysis of client data• Developed complex SAS and SQL queries to calculate key lines of client financial statement• Developed SAS code to cleanse JSON data• Assisted the audit team perform journal entry testing using data from several systems, including Oracle, Lawson, NetSuite, and QuickBooks• Reconciled raw client JE data to client Trial Balance• Cleansed data for clients who use Epic SystemsFinancial Statement and Internal Controls Audit• Tested the following types of controls: user access, system change management, segregation of duties, SDLC, and automated controls
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It ConsultantMiddlebury Interactive Languages Sep 2011 - May 2012Middlebury, Vt, UsWorking with their IT team to provide up-to-date reporting on more than 1,000 online schools.Daily use of PHP and MySQL to create reports Use of PHPExcel to Automate reports -
School Competition: Web Analytics ConsultantAdobe Oct 2011 - Nov 2011San Jose, Ca, UsUsed Adobe Site Catalyst to consult for Backcountry.com Placed 1st at Brigham Young University finals, ahead of five MBA teams.Placed 2nd at the Intercollegiate Finals, ahead of MBA teams from New York University, Missouri, Houston, and Utah Valley University. Over 80 teams competing across the nation. -
Ers InternDeloitte & Touche Jun 2011 - Aug 2011Worldwide, OoHelped compile and organize first round of Internal controls for VISA at their HQContract Risk and Compliance work for Juniper and OracleSuccessful completion of internship resulting in a full-time job offer.
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Supply Chain Intern Infrastructure EngineerLds Church Apr 2011 - Aug 2011Microsoft Dynamics AX / ERP Implementation. Worked on security before the first go-live.
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Telecom Business InternLds Church Jan 2011 - Apr 2011In charge to prepare, process, and review invoices; review telecom and cellular expenses; matching expenses/services to customers; and query large volumes of expense data. I also created a SharePoint site to display reporting data on infrastructure capacity
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Second Level AnalystByu-Office Of It Jan 2007 - Jan 2011Played a key role in the creation and organization of our international team of 55 analysts.Mentored 2 or 3 new agents every quarter during a 6 week certification period.Saved our company an average of $3,600 per month ($120 a day) by increased team performance.Organized and carried out programs to certify agents within 6 weeks from their hire date
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Data Analyst InternEnticelabs Mar 2010 - Sep 2010Salt Lake City, Ut, UsTested and implemented auditing procedures for new productAnalyzed and audited costs amounting to $1,000's /mo and various metrics on a daily basis Daily use of SQL queries to create custom Excel reports for different teamsUsed Java to create and maintain processes to audit data improving productivityCollaborated with accountant to resolve any discrepancies in data -
Reports AnalystByu-Oit Oct 2009 - Mar 2010IT Helpdesk for a worldwide organization with 10,000 employees and over 13 Million membersExtracted data using business intelligence applications to generate reports for upper ManagementUpdated the reporting process increasing productivity for five departments. (200+ employees)
Fred Maldonado Cissp, Cisa Skills
Fred Maldonado Cissp, Cisa Education Details
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Brigham Young UniversityGeneral -
Brigham Young UniversityInformation Systems
Frequently Asked Questions about Fred Maldonado Cissp, Cisa
What company does Fred Maldonado Cissp, Cisa work for?
Fred Maldonado Cissp, Cisa works for Linford & Company Llp
What is Fred Maldonado Cissp, Cisa's role at the current company?
Fred Maldonado Cissp, Cisa's current role is SOC 1 | SOC2 | ISO - Technology Risk & Compliance Leader.
What is Fred Maldonado Cissp, Cisa's email address?
Fred Maldonado Cissp, Cisa's email address is fr****@****oup.com
What schools did Fred Maldonado Cissp, Cisa attend?
Fred Maldonado Cissp, Cisa attended Brigham Young University, Brigham Young University.
What skills is Fred Maldonado Cissp, Cisa known for?
Fred Maldonado Cissp, Cisa has skills like Data Analysis, Leadership, Sql, Java, Spanish, Html, Training, Business Intelligence, Team Leadership, Program Management, Project Planning, Microsoft Sql Server.
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