Project Manager Control

PROFESSIONAL SUMMARY

- Auditor with over * years of IT Intern Audit in a multinational conglomerate with over 25.000 employees and presence in +70 countries. - Disciplinary and decisive person, proved a high ability to solve problems by carrying out several projects, with high motivation and learning ability.

- Knowledge in Sarbanes-Oxley compliance and Internal Control Framework, with economic-financial approach in the business process and technical acquaintance.

PROFESSIONAL EXPERIENCE

IT Auditor at Abengoa Present

Currently, leading the implementation of GRC PC, a solution provided by SAP for internal control management. This tool enables auditors to gain better visibility into business processes and ensure reliability in financial statement reporting.

Main task:

- Coordination of the team. Coordination of consultants, key users, SAP teams and Internal Audit teams. - Validation of configurable controls in order to ensure compliance related to SOX framework. Contorls-based approach is used to managing risk associated with business processes and to comply with SOX. Conduct business process reviews to evaluate the design and operating effectiveness o internal controls. - Preparing and delivering comprehensive reports and presentation to senior manager and CIO. - Planning and reviewing to ensure adequacy and efficiency of operation, security, compliance and financial procedures. - Gathering both functional and technical requirements for the project.

2007-2010

Internal Control Program: Design of an internal control framework based on best practices (COBIT, COSO), by accomplishing Sarbanes-Oxley (SOX) compliance at a multinational conglomerate. Coordination between Corporate Internal Audit Management and Business Group Department to adapt the internal control program to the different business and systems. Design of controls in standard ERP systems, as SAP or Peoplesoft, as well as customized systems.

Coordination of internal and external audits. Design and execution of automatic, configurable and migration controls, preparation of work papers and recommendation in order to rectify deficiencies. Support to Financial Audit team to obtain data to test manual controls, as account entries (SAS 99). Monitoring of incidences.

Mitigation of risk in ERP Migration: Controlling and auditing of ERP migration of over 100 firms. Creation of migration process and coordination of project manager, internal auditors and key users to guarantee to accomplishment.

Internal Control Projects: Leading the Implantation of GRC Process Control tool, automating internal audit tests and establishing workflows in order to validate exceptions. Analysis of responsibilities to involve all levels in the company, carrying out a continuous audit. Creation and maintenance of system map by coordinating technical personal to elaborate a SAS 70 report.

Review of Security Controls: review of general control (ITGC), specially BASIS control (SAP), segregation of duties controls (SoD) y users privileges.

EDUCATION

Bachelor of Business Administration specialized in Accounting. (September 2002 – June 2007) Fourth year in Dublin City University, Ireland. Erasmus Program.

ADDITIONAL FORMATION

Certified Information System Auditor

(CISA)

Information Audit: Fundamentals SAP

Exam passed in June 2009. Looking forward to be certified.

Given by ISACA (Madrid Chapter). 18 hours. Introductory course of SAP, given by PricewaterhouseCooper in May 2009. Audit of Internal Control. 24 hours. Introductory course of software IDEA for analyzing and auditing. 24 hours.

ADDITIONAL SKILLS

Languages Aptitudes

Spanish (native). English (fluent) Social skills and intercultural competences (Erasmus Program). Dealing with clients. Able to work under pressure and ability to adapt to changes. Willingness to travel. Excellent problem solving skills, team player with great communication and interpersonal skills.

Strong understanding of business issues and can communicate effectively with configurations/developers/key users to solve critical business issues.

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