Zehir L. Murcia Moreno

Education Instituto Tecnológico de Santo Domingo

Masters in Business Administration, April, 2016

Universidad Central de Colombia

Computer Engineer (Bachelors), August, 2004

Work experience

2015 Claro Santo Domingo, DR

2012 Internal IT Senior Auditor

●Responsible for developing audits of support systems and design execution strategy

●Identify processes risks and weaknesses

●Support the financial audit team

●Performing tests with data analysis, and taking random samples on significant data volumes

●Evaluate and validate SOX processes

2012 DELOITTE Santo Domingo, DR

2011 Senior ERS (Enterprise Risk Service)

●Manage the portfolio of clients assigned for audits in the hotel and financial sector

●Coordinate with the financial audit team the scope of the audits for each client

●Understand and evaluate the processes that support the financial statements

●Validate the key controls of the processes defined in the scope of the audit

2011 PriceWaterhouseCoopers Santo Domingo, DR

2008 Senior A SPA (System Process Assurance)

●Manage the portfolio of clients assigned for audits in the financial, manufacturing, telecommunications, retail & consumer, media and entertainment sectors in the following countries:

oEl Salvador

oCosta Rica

oGuatemala

oDominican Republic

●Coordinate with the financial audit team the audit scope for each client

●Understand and evaluate the processes that support the financial statements

●Validate the key controls of the processes defined in the scope of the audit

●Document the audit process following international auditing standards, with supporting evidence for each test

●Support the financial audit team

●Performing tests with data analysis, and taking random samples on significant data volumes

●Ensure that audits are carried out in full for each client

●Development, generation and fulfillment of audit budget

2008 PriceWaterhouseCoopers Bogota, CO

2004 Senior B SPA (System Process Assurance)

●Coordinate with the audit team the audit scope for each client

●Validate the key controls of the processes defined in the scope of the audit

●Document the audit process following international auditing standards, with supporting evidence for each test

●Support the financial audit team

●Performing tests with data analysis, and taking random samples on significant data volumes

Highlights

●ACL

●IDEA

●COSO

●COBIT

●Fluent Spanish

●SAP

●Sarbanes-Oxley

●Excel Expert

●Highly Analytical

RecordKeeping Expert

References available upon request 860-***-**** ac4i84@r.postjobfree.com

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