State Farm
Information System Audit
Bank of America May 2014 - Jun 2016
Vice President, Service Delivery Consultant
Genesis10 Jul 2013 - May 2014
It Consultant
Jcpenney Feb 2012 - Apr 2013
It Auditor
Jcpenney Apr 2002 - Jan 2012
Systems Manager, Internal Audit
Education:
The University of Texas - Pan American
Bachelors, Bachelor of Business Administration, Computer Information Systems
Skills:
It Audit Sarbanes Oxley Act Sql Cisa Internal Audit Auditing Security Business Analysis Databases Information Technology Access Data Analysis Sdlc Sarbanes Oxley Training Pci Dss Analysis Software Development Project Planning Business Intelligence Technical Writing Information Security Microsoft Technologies Technical Presentations Asp.net Troubleshooting Db2 Speaking and Reading Spanish Technical Documentation Organization
Languages:
Spanish English
Certifications:
Certified Information Systems Auditor (Cisa) Pci - Internal Security Assessor Microsoft Certified Professional (Mcp) Certified Information Systems AuditorĀ® (Cisa)