Experienced professional, quick learner and team player.Skills include:• Comfortable and effective working in dynamic environments.• Experienced in working on cross-functional, multi-national, and high-visibility projects. Proficient in reporting and presenting to executive management.• Extensive project management skills, demonstrated leadership, and excellent communication skills.• Adept in various disciplines, including risk assessments, IT security, IT general controls (“ITGCs”), application controls, business process controls, COBIT Framework, COSO Framework, Sarbanes-Oxley (“SOX”), AICPA audit and attest guidance, IIA guidance, internal audit, operational audit, governance, process improvement, privacy, data management, data analytics, royalty compliance, software compliance, data integrity, 21 CFR Part 11, ISO 13485, strategy, personnel management and development, and budgeting.• Advanced knowledge of ERP systems, Microsoft Excel and Visio.• Proficient in spoken and written Spanish.