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Carolina GARCIA

Villeurbanne

En résumé

Mes compétences :
ACL
Audit
BCP
CIA
CISA
CISM
DRP
IT audit
ITIL
SOX

Entreprises

  • Adecco - Manager IT Internal Audit

    Villeurbanne 2007 - maintenant Based in Switzerland HQ (09/2007 – 01/2011). Assigned to the Spain, UK, France, Germany, Switzerland, Norway, Benelux and Italy business units.
    Transferred to Jacksonville office in 2011 (USA, Mexico and Canada)

    -Standardization and baselining of IT controls throughout the major business units in Europe and USA.
    -Perform general controls oversight and review to verify compliance with SOX provisions and professional standards.
    -Liaise between in-house managers/IT department and external IT auditors.
    -Testing of IT controls following the external auditors methodology (cosourcing for E&Y)
    -Operational and integrity audits (branch audits)
    -Conduct legacy system reviews to support products and ensure business objectives are met.
    -Ensure audit tasks are completed accurately and within established timeframes.
    -Integrated audits with the financial team.
    -Preparation of audit scopes and work programs, reported findings and presented recommendations for improving data integrity and operations.
    -System reviews for adequate management controls, efficiency, and compliance with policies and regulations.
    -Documentation of business systems and processes for IT audit reports.
    -Coordinated with various departments/business units to create remediation plans for deficiencies found during audit.

  • Uniway Technologies - IT Consultant

    2006 - 2007 -IT Audits
    Data privacy audits and compliance initiatives (LOPD - LSSI) for several clients (insurance and data hosting companies)
    Liaise between in-house managers/IT department and external IT auditors.

    -Consulting
    Design and implementation of Business Continuity plans and Disaster Recovery plans
    System reviews and implementation of ISO IEC 27002 (17799) security control objectives

  • Steria - Senior Software Developer

    Paris 2005 - 2006 -Design and development of internal applications for several clients (insurance and data hosting companies)
    -Analysis of software quality

Formations

  • Universidad Politécnica De Madrid (Madrid)

    Madrid 2007 - 2008 Master's Degree - IT Audit

  • UNIVERSIDAD DE VALLADOLID (Palencia)

    Palencia 1991 - 1998 BS Science

Réseau

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