Haydee N. Valerio Fidel

**** * ****** ******. *** 404, Chicago, Illinois 60645

773-***-**** . abmqjw@r.postjobfree.com

Permanent Work Authorization. No Visa Sponsorship Required

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PROFESSIONAL SUMMARY

IT Professional with seven years of experience in IT field in subjects such

as SAP security, process controls and IT auditing. Additional expertise in

Segregation of duties in SAP R3 environment. Seeking an opportunity to

utilize strong skills and experience as a security specialist or as an IT

auditor.

Key Skills

. Two years experience in IT audits with a Big4 company (PWC) in the

retail, mining, and healthcare industries

. Expert in SAP security and process controls including automated and

manual controls

. Extensive experience in hardware, software, data centers, emerging

technologies, and applications and networks, including designing and

implementing appropriate control framework using COSO

. Knowledge in ACL and ACE (Automated Controls Evaluator)

. Fluent in Spanish and English

PROFESSIONAL EXPERIENCE

SAP Consultant 02/2009 - 08/2009

PricewaterhouseCoopers, Lima, Peru

. Assessed SAP control environment, identified internal control

deficiencies and recommended improvements

. Designed individual employee profile matrices according to department

and role

. Reviewed roles and responsibilities using ACE per organization's

authorization matrix to ensure appropriate access to application SAP

(Segregation of Duties Analysis)

. Delivered several presentations of analysis proposals to potential

clients selling products worth 25K (USD)

IT Auditor 08/2007 - 01/2009

PricewaterhouseCoopers, Lima, Peru

. Prepared audit scopes, reported findings, and presented

recommendations for improving data integrity and operations for 15

different companies

. Identified and evaluated IT related risks, including networks,

operating systems, ERP, databases, security, and disaster recovery

. Analyzed and reviewed SAP ERP Security and Access Control to ensure

business objectives were met

. Identified risks during review and analysis of System Development Life

Cycle (SDLC)

. Identified, reviewed and tested over 375 key controls

. Member of SOX IT testing team as SAP Specialist

SAP B1 Analyst 11/2006 - 07/2007

Synopsis, Lima, Peru

Leading Information Technology company recognized in development of

software and training

. Conducted business analyses, made recommendations and responded to

questions and issues on implementation of software both from

functionality and planning perspective

. Trained sales force of 10 on SAP B1 functionality

. Created reports using queries, formatted searches, user defined fields

and tables

IT Manager 09/2005 - 10/2006

CESAP, Lima, Peru

Company invested in education development, working specifically with

executives and professionals by providing continuing education in

environment, health, and government sectors for 350 clients annually

. Developed IT strategy that reduced administrative costs and increased

sales by 20%

. Planned and led training sessions for eight new and existing clients

. Installed, diagnosed, repaired, and upgraded computer systems and

software

. Coordinated with finance, management, and sales departments to develop

improvements in technology for each sector

Accounting Assistant

04/2005 - 08/2005

Yoza Inc. Accounting & Consulting, Manassas, VA

Yoza & Associates specializes in accounting and financial planning for

small and medium-sized businesses.

. Managed vendor accounts

. Generated on demand checks

. Performed general office duties and administrative tasks

. Managed the internal and external mail functions

. Scheduled client appointments and maintained up-to-date

confidential client files

Analyst 01/2004 - 03/2005

Globalltech, Lima, Peru

Leading Information Technology Company recognized in development of

software and training

. Designed applications to satisfactorily meet users' requirements

. Collaborated on team of 3-5 developers to build web-based application

tool for insurance company

. Worked with ASP, HTML, VBScript, JavaScript, CSS, MS SQL Server, and

Microsoft Access

. Developed demo version of product to solicit and incorporate feedback

into design

EDUCATION

Bachelor of Science in System Engineering 2003

University of Lima, Lima, Peru

CERTIFICATION

Persuading CISA certification

Professional Development/Affiliations

SAP R/3 (FI/CO) & SAP Business One Training Courses

CENTRO (SAP Education Partner), Lima, Peru

Project Management Training Course

University of Catolica, Lima, Peru

Member of Information Systems Audit & Control Association (ISACA)

Contact this candidate