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, Remote09-2021
Bachelor of Science - Engineer's Degree, Informatics
Central-Western University “Lisandro Alvarado”
Barquisimeto, Venezuela12-2008
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”
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