Maribel Mendoza Alba

Director - IT Audit @Dun & Bradstreet

Jacksonville, FL, US

In this role, I build strong relationships with global business and tech partners to drive collaboration on regulatory projects. Leading a team of senior IT auditors, I plan and execute global technology audits, ensuring key risks are identified and addressed. I guide the audit risk assessment process, deliver clear audit reports with actionable recommendations, and work closely with stakeholders to implement effective remediation plans. Through regular consultations with senior leaders, I provide strategic insights on internal controls and risk management.Below are the key accomplishments that I delivered:• Achieved a 25% reduction in audit remediation timelines through process improvements. • Enhanced global audit efficiency by introducing internal audit best practices, successfully integrating them into existing processes. • Received positive acclaim for thoroughness and precision in audit reports from business partners. • Served as a technology subject matter expert, facilitating understanding of technical risks and controls during audits. • Developed audit risk assessments that facilitated early identification and mitigation of emerging risks.

Universidad Nacional Autónoma de México

BS, Computer Systems