Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Emilder Hernandez

San Pablo,Heredia

Summary

Dynamic IT professional specializing in internal controls and compliance monitoring. Proven track record in risk analysis and enhancing audit efficiency through innovative methodologies. Strong communicator and critical thinker, adept at delivering high-quality reports and fostering collaborative relationships to drive process improvements.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Analyst & Control III

Boston Scientific
01.2023 - Current
  • Collaborated with cross-functional teams to evaluated internal controls and processes.
  • Reviewed system configurations and access controls, strengthening overall network security and reducing unauthorized access incidents.
  • Assessed compliance with regulatory requirements, ensuring timely remediation of identified issues and avoiding potential penalties.
  • Enhanced IT security by conducting comprehensive audits and identifying potential risks within the organization.
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
  • Delivered high-quality audit reports by ensuring all findings were supported by sufficient evidence and presented in a clear, concise manner.
  • Planned and executed annual ISO 27001 audit.
  • Monitored emerging trends in IT auditing methodologies, adopting innovative techniques for more accurate risk analysis results.

IT Governance Consultant

ADECSA
07.2018 - 12.2021
  • Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
  • Delivered high-quality presentations to stakeholders, effectively communicating project objectives and results.
  • Managed client relationships through regular check-ins and updates on project progress.
  • Opportunities for process improvement were identified, which led to the optimization of IT governance.
  • Developed executive presentations and reports to facilitate project evaluation and process improvement.
  • Analyzed and identify areas for process improvement and implement proactive solutions.

Senior Consultant

KPMG
02.2016 - 08.2016
  • Collaborated with Internal Audit area to ensure compliance with internal policies.
  • Conducted Cobit 2005 assessments.

IT Senior Auditor

PwC
02.2011 - 11.2014
  • Mentored junior auditors, contributing to their professional development and enhancing team performance.
  • Enhanced audit efficiency by implementing risk-based audits.
  • Implemented best practices in auditing procedures through continuous learning and professional development activities.
  • Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.

Education

Master - Digital Risk Management And Cybersecurity

Ealde Business School
Spain, Remote
09-2021

Bachelor of Science - Engineer's Degree, Informatics

Central-Western University “Lisandro Alvarado”
Barquisimeto, Venezuela
12-2008

Skills

  • Internal controls
  • Compliance monitoring
  • Risk analysis
  • Internal auditing
  • Cross-Functional Teamwork
  • Critical thinking
  • Time management
  • Regulatory compliance
  • Clear communication
  • Report preparation

Certification

  • CISA - Certified Information Systems Auditor
  • ISO/IEC 27001:2022 Internal Auditor I27001IA
  • COBIT® 2019 Foundation Certificate

Languages

English
Upper intermediate (B2)
Spanish
Bilingual or Proficient (C2)

Timeline

Analyst & Control III

Boston Scientific
01.2023 - Current

IT Governance Consultant

ADECSA
07.2018 - 12.2021

Senior Consultant

KPMG
02.2016 - 08.2016

IT Senior Auditor

PwC
02.2011 - 11.2014

Master - Digital Risk Management And Cybersecurity

Ealde Business School

Bachelor of Science - Engineer's Degree, Informatics

Central-Western University “Lisandro Alvarado”
Emilder Hernandez