resume alejandro rodriguez ene14

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Resume Alejandro Rodriguez Moreno, CISA, CRISC Mexico Phone : +(52) 55 5068-4833 [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 MULTIVA Internal Auditor Position: 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 Present 1

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Page 1: Resume Alejandro Rodriguez Ene14

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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Page 2: Resume Alejandro Rodriguez Ene14

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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