Stefano Guillen
IT Auditor II, CISA
- Role
- IT Auditor Ii at Jack Henry
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Stefano Guillen
IT Auditor | Ensuring Digital Integrity & Compliance Hi all, I\'m Stefano Guillen…
Experience
IT Auditor Ii
Jun 2024 — Present · Charlotte, NC, US
Led and participated in end-to-end planning, execution, and reporting for enterprise and application audits across the financial, infrastructure, and application domains. Executed audit strategy through applying risk-based auditing with the defined audit scope and program, leading to effective and efficient testing of the design and operating effectiveness of IT processes. Drafted clear, concise audit reports detailing any findings, root causes, as well as actionable recommendations for executive management and control owners.
Education
University of South Carolina
Master's degree
University of South Carolina
Bachelor of Business Administration - BBA
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