Humberto Gaitan Munoz

About Humberto Gaitan Munoz

If your company handles client data without a clear information security strategy — you are one cyberattack away from losing everything you built.I’ve seen it happen. More than once.Cyberattacks cost businesses over $8 trillion globally in 2025. Ransomware, phishing, and insider threats are no longer risks reserved for large corporations — they target mid-sized companies precisely because they have fewer defenses.In 25 years and audits across the Americas, I’ve walked into boardrooms where leaders were confident their systems were secure. They weren’t.The difference between organizations that survive and those that don’t is not technology or certifications. It’s having a solid structure, a strategy aligned with business objectives, and a continuous improvement process that prioritizes the most sensitive information and strengthens controls where risks are highest.That’s exactly what I build.I’m Humberto Gaitan — IT Audit Manager and ISO 27001 Lead Auditor specializing in: Cybersecurity risk management — NIST CSF, ISO 27001, CIS Controls, COBIT Operational resilience and business continuity — ISO 22301 Governance, risk and compliance — SOX, GDPR, CCPA Global threat intelligence applied to U.S. markets25+ years | audits | 4.7/5.0 client satisfaction | Bilingual Spanish/English | Miami, FLIf you are a CTO, IT Director, or CFO who understands that cybersecurity is a business survival issue — let’s talk.Open to IT Audit Manager and ISO 27001 Consultant roles with U.S-based organizations serving Hispanic markets — on-site, hybrid, or 100% remote. h•••••••@gmail.com

Experience

1. External Professional by Sago Consultores

   ICONTEC

   Aug 2014 — Present · Cali, CO

   Lead Auditor and Instructor for ISO 27001, ISO 22301, ISO and ISO 9001 for one of Latin America’s most respected certification bodies. Conducted audits across multiple industries and countries Certified professionals in information security and IT service management Maintained client satisfaction scores above 4.7/5.0 Recognized as a trusted expert in cybersecurity frameworks and compliance.

Education

• IT SERVICE

  ITIL INTERMEDIATE OSA, Systems engineer

  2013 — 2013

• ISACA

  Cobit Foundation Certified, Systems engineer

  2009 — 2009

• APMG INTERNATIONAL

  ITIL Foundation Certified, Systems engineer

  2012 — 2012

• ISACA

  Cobit 5 Foundation, Ingeniería de sistemas

  2016 — 2016

• Universidad Icesi

  Diploma in Computer Security, Systems engineer

  2011 — 2012

• Language On schools

  English

• Miami Dade College

  English, English

• ICONTEC

  Qualification ISO 27001: 2013 Information Security Management System - ISMS, Systems security

  2015 — 2015

• ICONTEC

  ISO 20000-1: 2015 Qualification Service Management System SGS, Computer systems technology

  2016 — 2016

• Howard Community College

  English

• Universidad Autónoma de Occidente

  Informatics Engineering, systems engineer

  2009 — 2010

• Mauricio Benoist

  Coach PNL, Gestión de recursos humanos/Administración de personal, general

  2020 — 2020