David Cristobal

David Cristobal

IT Helpdesk Support

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location of David CristobalSingapore, Singapore

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  • Timeline

  • About me

    Head of Data Analytics (Internal Audit) at SIA

  • Education

    • Universidad Politécnica de Madrid

      1999 - 2004
      Engineer Computer Sciences

      First cicle of the computer sciences engineer degree

    • Universidad Europea de Madrid

      2005 - 2006
      Engineer Computer Sciences

      Artificial Intelligence Specialization

  • Experience

    • Europcar

      Jul 2005 - Sept 2005
      IT Helpdesk Support

      My duties included providing helpdesk support, assisting users, and resolving software and hardware issues.

    • Siemens

      Jul 2006 - Sept 2006
      Sales Consultant

      My duties included client support, ensuring proper preventive maintenance and fault corrections, as well as customizing software based on specific requirements.

    • Ernst & Young

      Sept 2006 - Sept 2010

      My duties involved delivering projects outlined in the IT audit plan, including IT General Controls (ITGC) reviews and IT-related aspects of operational audits reliant on IT systems. I prepare audit reports, communicate findings to management, and provide recommendations to strengthen security and improve operational efficiency.

      • Senior IT Auditor

        Jul 2008 - Sept 2010
      • Junior IT Auditor

        Sept 2006 - Jun 2008
    • Kerry Group

      Apr 2011 - Sept 2012
      Internal IT Auditor

      I am responsible for:• Performing IT General Controls to ensure security and compliance with Group policies and/or International Best Practices• Communicating audit findings to Management and Auditees

    • DAA

      Sept 2012 - Sept 2013
      Internal Auditor / CAATS Specialist (ACL)

      Reporting directly to the Head of Group Internal Audit, I am responsible for:- Producing independent data analysis across various processes using CAATs (ACL), with a focus on areas such as AP, AR, GL, T&E, Inventory, HR, and Payroll- Delivering and managing continuous monitoring activities with ACL Server- Providing ACL training- Process automation (mainly VBA)- Ad-hoc projects for other departments in data analysis and automation

    • ARYZTA

      Sept 2013 - Oct 2023

      Reporting directly to the Head of Group Internal Audit, I am responsible for:- Developing and executing the department's data strategy- Conducting transactional analytics using Python, ACL, and SQL- Creating managerial analytics dashboards with Tableau and Power BI- Designing and managing ETL pipelines- Data cleansing and management- Process improvement through automation initiatives (UiPath)- Communicating results and insights to stakeholders- Supporting Risk function on risk management activities- Supporting team development through mentorship and training Show less

      • Data Analytics Manager

        Mar 2015 - Oct 2023
      • Data Analytics Manager

        Sept 2013 - Mar 2015
    • Singapore Airlines

      Nov 2023 - now
      Head of Data Analytics (Internal Audit)

      Reporting directly to the Head of Group Internal Audit, I am responsible for:- Developing and executing the department's data strategy- Conducting transactional analytics using Python (and SQL)- Creating managerial analytics dashboards with Tableau (and Power BI)- Designing and managing ETL pipelines- Data cleansing and management- Driving process improvement through automation initiatives (RPA with Python)- Communicating results and insights to stakeholders- Supporting the Risk function in risk management activities- Mentoring and training team members- Providing consulting and support in data analysis and automation for other departments (Finance, Operations, etc.) Show less

  • Licenses & Certifications

    • Certified Information Security Manager (CISM)

      ISACA
      Mar 2014
    • ACL Certified Data Analytics (ACDA)

      ACL
      Oct 2012
    • Certified Information Systems Auditor (CISA)

      ISACA
      Jan 2010
    • Certified Information Systems Security Professional (CISSP)

      (ISC)²
      Jun 2023
      View certificate certificate
    • Lean Six Sigma Green Belt

      Advanced Innovation Group Pro Excellence (AIGPE™)
      Dec 2022
    • The Power MBA

      ThePower Business School
      Nov 2021
    • Certified Fraud Examiner (CFE)

      Association of Certified Fraud Examiners (ACFE)
      Jun 2013
      View certificate certificate
    • Certified Cloud Security Professional (CCSP)

      ISC2
      Apr 2025
      View certificate certificate