Doelia Ravera

IT Audit and Compliance professional with 10 years of experience in IT audit, risk management, and compliance within complex IT environments. Expertise in ITGCs, automated controls, control testing, audit documentation, and stakeholder management.

Public

Accountant with experience supporting external audits and strengthening internal controls, leveraging technology, data analytics, and continuous improvement.

PMO & QA - IT Audit & Compliance at Liberty Latam (2023-12 – Present)

• Manage SOX compliance initiatives aligning corporate finance, IT, and local operations to ensure timely delivery of audit requirements.
• Identify information systems risks and recommend effective control measures.
• Collaborate with IT and business teams to evaluate the design and operating effectiveness of ITGCs and application controls.
• Coordinate control testing, remediation activities, and audit support.

IT Internal Audit & SOX Compliance Manager at Deloitte SA & Co (2022-12 – 2023-12)

• Lead IT internal audit and SOX compliance engagements for multinational clients.
• Assess IT risks and the effectiveness of ITGCs, application controls, and automated controls.
• Manage audit planning, execution, and remediation activities while coordinating cross-functional teams.
• Advise clients on governance, risk management, and regulatory compliance frameworks. (SOX, SOC 1/2, ISO 27001, PCI DSS, GDPR, PIPL, DSL, HIPAA etc.)
• Review audit deliverables, communicate findings, and mentor audit staff.

IT Internal Audit & Compliance Senior Associate at Deloitte SA & Co (2019-09 – 2022-12)

• Execute internal IT audit and compliance engagements (SOX, SOC 1/2, ISO 27001, PCI DSS, GDPR, PIPL, DSL, HIPAA, etc.)
• Assess IT risks and evaluate the effectiveness of ITGCs and application controls.
• Perform control testing, document audit results, and support remediation activities.
• Collaborate with IT and business stakeholders to strengthen internal controls.

IT Internal Audit & Compliance Associate at Deloitte SA & Co (2017-09 – 2019-09)

• Execute internal IT audit and compliance engagements (SOX, SOC 1/2, ISO 27001, PCI DSS, GDPR, PIPL, DSL, etc.)
• Assess IT risks and evaluate the effectiveness of ITGCs and application controls.
• Perform control testing, document audit results, and support remediation activities.
• Collaborate with IT and business stakeholders to strengthen internal controls.

Bachelor's Degree in Public Accounting – Universidad Nacional de Cuyo (2009-03 – 2017-09)