Assistant / Associate Manager - IT Internal Audit & SOX@Liberty Latin America
Verified
- Member of the team responsible for reviewing solutions to previously identified findings.
- Responsible for the elaboration of the requirements to be requested (PBC) to the different areas of the various entities of Liberty Latin America, such as Denver, Shared Services Center (GBP), Panama, Costa Rica, Puerto Rico and the Caribbean (CWC), both for IT General Controls (ITGCs) and Automatic Controls (ITACs).
- Evaluation of IT general controls (ITGCs) of the different Liberty Latin America entities in both the Tests of Design (TOD) and Tests of Operational Effectiveness (TOE).
- Evaluation of automated IT controls (ITACs) of the different Liberty Latin America entities in both Design Tests (TOD) and Operational Effectiveness Tests (TOE).
- Evaluation of controls implemented to ensure that the implementation and migrations of applications meet the required standards, under the Software Development Life Cycle SDLC approach.More...
Cristina Carrizosa
Consultor
Verified
As Cristina Carrizosa, a consultant, I have successfully managed and executed numerous projects for various clients, improving their business operations and efficiency. I have a proven track record of developing effective strategies and solutions that meet client's needs and goals. I have also demonstrated strong leadership and communication skills, fostering positive relationships with clients and team members. Additionally, I have contributed to business growth by acquiring new clients and retaining existing ones.More...