Mario Mendoza
Regional IT Sox Controls Testing Specialist @Millicom (Tigo)
Signup · Get unlimited contacts
WORK HISTORY
Regional IT Sox Controls Testing Specialist @Millicom (Tigo)
SV
At this position, I execute the next activities: • Perform Regional control operating effectiveness testing of the ITGC Framework, processes include User Access Management, Computer Operations, Change Management & Software Development. • Leading end to end process walkthroughs to conclude on design & effectiveness (DE) of controls • Support the creation of the detailed audit procedures and testing templates to be used within the team. • Prepare high quality audit workpapers to…
EDUCATION
Universidad Evangélica de El Salvador
Bachelor's in IT Systems Engineering
ITCA - FEPADE
Cisco CCNA Routing & Switching 5.0
ABOUT MARIO MENDOZA
IT Engineer, with experience in risk-based internal audit methodology related to IT SOX compliance, IT governance and cybersecurity, with extensive knowledge of best practice frameworks to add value to the internal control of the organization and contribute to the IT process maturity.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.