resume alejandro rodriguez ene14
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Resume
Alejandro Rodriguez Moreno, CISA, CRISCMexicoPhone : +(52) 55 [email protected]
Professional Background:More than 15 year experience in performance business process reviews, system application controls and general IT controls and the last years I has been as Project leader of Software Compliance programs and Sarbanes-Oxley section 404 (related with information technology), performing activities as coordination, planning and documenting of business process and IT General controls in process like systems development, program change control, user administration, access control, physical security and IT operations.
EXPERIENCE
GRUPO FINANCIERO MULTIVAInternal AuditorPosition: Subdirector
Responsible for prepare Reports for Audit Committee and CEO Assessment of business process of Bank as Loans, Treasury, Insurances, Branch’s,
Money Markets, etc. Creation of the structure of Internal audit Creation of the Methodology and procedures for IT revisions Responsible for the preparation (working plan) and execution of IT audits Execution of revisions in processes of security as Electronic Banking Process, ATM
and POS Execution of revisions of security of system access, networks and operating system Participation in committees of supervision of systems for the definition of
supervision methodologies Responsible for assess and fill of security VISA Pin survey. Coordination of CNBV, CNSF visits
DELOITTE.Information and Security System Position: Manager
Responsible for general IT control reviews as part of the external audit for Sarbanes-Oxley 404, generating value-added recommendations to improve the internal control
Mediator of IT project between IT and Risk control in order to generate a report overt the internal control of IT
Perform reviews for Project Sarbanes-Oxley in Latin America locations to compliance with section 404
Internal control readiness for IT to compliance with corporate requirements Responsible for QA team to the process of documentation, flow charts and
identification of IT risk and IT control activities as part of their Sarbanes Oxley project
Performer of general Information Technology (IT) control reviews (processes over systems development and program change control, user administration and access control, physical security, IT operations and general IT department administration, network audits, perimeter networks reviewing, firewalls, routers, etc.)
Present
MANCERA ERNST & YOUNGTechnology and Security Risk Services (TSRS)Position : Manager Perform business process and system application control reviews for several clients
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Resume
Alejandro Rodriguez Moreno
in different process areas, generating value added recommendations to improve the internal control.
Responsible for general Information Technology (IT) control reviews for various clients (processes over systems development and program change control, user administration and access control, physical security, IT operations and general IT department administration).
Developed Computer-Assisted Audit Techniques (CAAT´s) using various analytical tools in clients such as Tyco Services.
PRICEWATERHOUSECOOPERSOperational Systems Risk Systems (OSRM)Position : Consultant
Most of the activities for this position was developed computer-assisted audit techniques to support process related with the financial statements in cycles as payroll, AR, AP, inventories and others
Support on documentation of IT general controls
Some of most important clients :ATT, Seguros Latinoamericana, Chedraui, Comercial Mexicana
EDUCATIONUNIVERSIDAD TECONOLOGICA AMERICANA
Bachelors Degree in Computing System
UNIVERSIDAD TECONOLOGICA AMERICANA Post-graduate Degree in IT, focused on Finance
Member Board of ISACA Mexico ChapterCISA (Certified Information System audit) y CRISC (Control Risk)Leader Certification of Chapter Board ISACAMember of IMAI (Trainer)
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