Jose Guzman

Experience

• 

  Dell

  Jan 2006 - Oct 2008

  Evaluación y verificación de la correcta asignación de precios a los diversos productos.Asesor de Productos de Tecnología para clientes de Hogar (Equipo de cómputo, periféricos, aplicativos de producción y seguridad) Profesional de Soporte Técnico. Atención a Clientes de Estados Unidos en la resolución de problemas técnicos con equipos informáticos de Hogar

  • Sales representative

    Aug 2006 - Oct 2008

  • Profesional de ventas

    Jan 2007 - Jan 2008

  • Soporte técnico

    Jan 2006 - Jan 2007
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  PwC

  Jan 2008 - May 2014

  Planificación de auditoría.Diseño y ejecución de pruebas de auditoría.Evaluación de configuraciones de seguridad de Sistemas (Redes, Servidores, Bases de Datos, Aplicativos).Evaluación de ambiente de control a nivel de entidad y a nivel de procesos.Identificación, exposición de debilidades y planteamiento de soluciones

  • IT Senior Auditor

    Oct 2008 - May 2014

  • . Auditor Senior de Sistemas y Procesos Informáticos

    Jan 2008 - Jan 2012
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  BAC Credomatic Network

  May 2014 - Jan 2017

  IT Audit Manager

  Responsible for defining, monitoring the execution and assuring compliance with the annual audit plan in regard to corresponding computer revisions (Evaluations of operating systems, databases, network equipment, general processes based on COBIT, automatic controls of processes), and SOX required assessment.Allocate work resources for each of the IT audit projects, define scope and objectives, design specialized technical test and supervise the execution of the tasks by the auditors of the assigned work team. Coordinate with the audited areas the different phases of the project from its official start to the discussion of concluding observations. Prepare an audit report detailing potential identified risk situations, including their corresponding recommendations, as well as timely follow-up until a permanent and adequate solution to the needs of the business. Periodic presentation of results to the CEO and General Management through Audit Committee. Other consulting services in general to the business areas that request it. Show less

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  Capitulo ISACA San Salvador

  Jan 2015 - now

  Accredited CISA Trainer

  Facilitated group sessions and provided one-on-one support for the official ISACA training for CISA assessment course. Successfully improved student participation in the classroom through integration of real situations examples. Planned and executed activities to promote professional skepticism, risk based approach and best practices implementation.

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  Banco Cuscatlán El Salvador

  Apr 2017 - Aug 2019

  IT Internal Audit Manager

  Develop and execute methodology for Information Systems Audit. Develop and execute Internal Audit Strategic Plan.Identify IT Audit Universe with a Risk Assessment approach to provide assurance over IT Governance and Management, including Infrastructure, new systems acquisitions and developments, data center operations, information security, access management, business continuity, and other related.Define objectives, approach and scope for business process audit related to credit risk, loan portfolio, deposit accounts, revenues, support process like human resources, and legally required audit procedures.Results presentation to Internal Audit Committee. Show less

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  ScottishPower

  Oct 2019 - now

  • Head of Technology Audit

    Jan 2023 - now

  • IT Internal Audit Manager

    Oct 2019 - Jan 2023