Years of experience: 15

TechnologyITCompliance OfficerAuditorFinanceProject Manager

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Sergio's Career Path
Assistant / Associate Manager - IT Internal Audit & SOXMar. 2023 -
Present
Liberty Latin AmericaAssistant / Associate Manager - IT Internal Audit & SOX
Panamá, PanamáEN: - 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 different 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 Auto...
Senior IT Auditor - Internal Audit & SOXSep. 2021 -
Feb. 2023
Liberty Latin AmericaSenior IT Auditor - Internal Audit & SOX
Panamá, PanamáEN: - Member of the team responsible for reviewing solutions to previously identified findings. - Collaboration in the elaboration of the requirements to be requested (PBC) to the different areas of the different entities of Liberty Latin America, such as Denver, Shared Services Center (GBP), Panama, Costa Rica, Puerto Rico and the Caribbean, both for IT general controls (ITGCs) and automatic...
Consultor Senior Auditoría TI y SOXJul. 2021 -
Sep. 2021
PraxisConsultor Senior Auditoría TI y SOX
Bogotá, Distrito Capital, ColombiaEN: As a consultant in the largest Oil & Gas company in Colombia I performed: Review of general IT controls associated with program changes and logical access management. Review of controls associated with the systems development cycle (SDLC), and migrations of the same. Review of SOX baseline controls already established by the company in the different information systems. Generation of repo...

Sergio's Posts

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    About myself

    Expert in evaluating IT general controls and automated IT controls across various entities. Successfully conducted Tests of Design and Operational Effectiveness, ensuring timely completion of audit plans.

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    Job Description

    Seeking a position as an IT Senior/Manager SOX Auditor, where I can leverage my expertise in IT controls evaluation and audit excellence to contribute significantly to organizational compliance and assurance.

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    How to contact

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  • 0

    About myself

    Expert in evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs), consistently delivering timely audits with actionable findings that drive company improvements.

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    Job Description

    Aspiring to secure a Senior or Manager IT Auditor position globally, offering expertise in enhancing audit processes and contributing to organizational success.

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    How to contact

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