Cesar Sanchez

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.

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

BACHELOR'S DEGREE IN COMPUTER SCIENCE - Computer Science - UPIICSA (2016 - 2022)

COMPUTER TECHNICIAN - Computer Technology - CECyT 14 LEES (2013 - 2016)