Systems Engineer with knowledge in networking , IT security tools , domain administration and technological infrastructure . Certified in CCNA and ISO 27001 , experienced in IT audits , SOX and SOC reports . Strong in risk , access and identity management
Defined and executed internal audit plans, supervised teams, ensured deliverables met quality standards. Participated in audits for companies like Caracol Television, TransUnion, and Fondo Latinoamericano de Reservas.
Logro principalLed internal audits, supervised teams, and participated in ITGC, ISMS, SOC 2, and SAP Basis evaluations. Strong in IT governance, information security, and ISO 27001 compliance.
Ensured Secure Frame controls compliance, managed Bitdefender antivirus, handled vulnerability management, and performed vendor reviews.
Logro principalManaged SOC 2 type 2 and GDPR compliance, vulnerability management, antivirus, and vendor reviews. Security contact for customer inquiries.
Supported Docshare, PackageShare, ControlShare; troubleshooting and incident resolution with SQL Server and SharePoint.
Logro principalSupported document and project management apps, resolved incidents using SQL Server and SharePoint.