Years of experience: 10

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Remberto's Career Path
Monitoring & Internal Control ManagerNov. 2024 -
Present
Claro ColombiaMonitoring & Internal Control Manager
Bogotá, Capital District, Colombia
Security Audit TeacherFeb. 2024 -
Present
Universidad Distrital Francisco José de CaldasSecurity Audit Teacher
Bogotá, Capital District, Colombia
IT Internal Control LeadFeb. 2023 -
Oct. 2024
ESENTTIAIT Internal Control Lead
Bogota, D.C., Capital District, ColombiaGestión de Riesgos de procesos de IT, marco COBIT, Modelo de Control Interno, COSO 2013, Ley Sarbanes Oxley SOX, norma internacional de auditoría, Power Bl.

Remberto's Posts

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    How I can help you

    Tasks & Advantages: - IT project management - IT audits & risk lifecycle - Internal control & SOX testing - Proactive & results-oriented - Responsible & hardworking

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    People I am looking for

    Ideal Clients: - Businesses of all sizes - Companies seeking robust IT solutions - Organizations needing risk management

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    Experience & Cases

    Achievements & Clients: - Remediated SOX material weakness - Designed effective IT risk/control matrix - Detected fraud in audit - Clients: Claro, Esenttia, ScotiaGBS, Davivienda, J&J, Avianca, KPMG

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    How to contact

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