Elton Santos Email & Phone Number

IT Audit professional that´s been working the last 17 years with IT audit, IT governance and information security. Partner of advisory and IT external and internal audit engagements, responsible for plan, design/execute audit programs, report and present findings and recommendations.* Project management on the audit strategy, scoping, work plan, schedule, resources, costs, deliverables, customer relationship and presentation of results for the audit work and projects of IT consulting services.* International experience acquired in Argentina for certification of companies authorized to issue MasterCard cards and chips.* Seventeen years of work experience relevant to the audit review of IT environments and operating systems, identifying risk and processes, inspecting the effectiveness of controls related to access to programs and data, change management, development systems and computing operations for industrial and financial groups;* Extensive knowledge in the market applications working on several projects to test automated controls used in the processes of sales, purchasing, accounting, human resources and production in industry segments. Data analysis using the tool IDEA;* Support for internal and external audit to identify vulnerabilities related to information technology and to business lines. Advisory services for information security based on the COBIT framework;* Experience in works of Sarbanes-Oxley certification, analyzing the impacts related to IT.

Listed skills include Cobit, Auditoria De Ti, It Audit, Governance, and 23 others.