Brandon Manuel Gonzalez Rodriguez
Consultor Snr TI
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Sobre mí
Brandon Manuel Gonzalez is a Consultant Snr, specialized in Technology Risk, with more than 4 years experience in audits projects of general IT controls under PCAOB/ISAs standars, as well as participation Quality Assurance in the remediation of technical infrastructure findigs
Experiencia
Brandon Manuel Gonzalez is a Consultant Snr, specialized in Technology Risk, with more than 4 years experience in audits projects of general IT controls under PCAOB/ISAs standars, as well as participation Quality Assurance in the remediation of technical infrastructure findigs
Educación
Audits projects of general IT controls PCAOB/ISAs standards
- Review of general IT controls, IUC, IPE.
- Quality Assurance of the remediation findigs for the infrastructure Certification (DB,
and S.O)
- Integrity Test to performed to address completeness and accuracy information.
- Risk management assessments, Sarbanes Oxley projects (internal testing and external testing), technical infrastructure assessments, SAP/R3/S4
HANA (BASIS) control evaluation, data quality and integrity services using ACL
