Cesar Sanchez
BACHELOR'S DEGREE IN COMPUTER SCIENCE
Talento
SantanderMiembro desde 14 de julio de 2026
Best practices (COBIT, ITIL, CMMI)Development methodologies (SCRUM, Kanban, XP)Audits (ISO 27001, CISA)Web audits (usability, security, optimization)Web Design and Development (backend, frontend, UI, UX)Development (C, C++, C#, Java)Diseño digital (Paquetería Adobe, Vinci, HTML5, CSS3)Data bases (MySQL, SQL server)
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Best practices (COBIT, ITIL, CMMI)Development methodologies (SCRUM, Kanban, XP)Audits (ISO 27001, CISA)Web audits (usability, security, optimization)Web Design and Development (backend, frontend, UI, UX)
Sobre mí
Licenciado en Informática con experiencia en auditoría de sistemas informáticos, especializado en seguridad y eficiencia. Experto en identificar vulnerabilidades y proponer soluciones efectivas. Comunicador hábil y colaborador comprometido con la excelencia en todas las áreas laborales.
Experiencia
INTERNAL IT AUDITOR - GBM
(2024-07)
- Internal audits of ISMS based on ISO 27001:2022
- Internal audits of systems, networks, programming, and best practices (ITIL, COBIT)
- Compliance with CNBV regulations
- Compliance with SPEI regulations
- Internal audits of cloud processes and tools (AWS)
IT GOVERNANCE SPECIALIST | IT AUDITOR - Cetelem BNP Paribas
(2023-05 - 2024-06)
- Execution of IT controls: continuity and availability, changes, data integrity, outsourcing and security.
- Internal Audit Planning
- Execution of IT audits
- Risk Assessment
- Implementation of best practices and Frameworks (COBIT)
- Implementation of audit methodologies
- Execution of ISMS IT audits
IT QUALITY CONSULTANT - IT AUDITOR - C&A Systems
(2021-07 - 2023-04)
Technology quality consulting
- Audits and Inspections to Information Systems and technologies.
- Process audits
- Internal audit (inspections) ISO 9001
- Internal audit SGSI-ISO 27000
- CRM cloud configuration and programming
- Databases for CRM cloud
- Implementation and configuration of CRM environments Dynamics 365 | Business Central
Educación
BACHELOR'S DEGREE IN COMPUTER SCIENCE - Computer Science - UPIICSA (2016 - 2022)
COMPUTER TECHNICIAN - Computer Technology - CECyT 14 LEES (2013 - 2016)
Habilidades
BACHELOR'S DEGREE IN COMPUTER SCIENCE
