
Timeline
About me
Sr. Manager of Internal Control at Kueski
Education

Cetis 128
2008 - 2011Tecnico en informatica. informatica
Ealde business school
2024 - 2025Master en gestión de riesgos risk management
Instituto tecnológico de durango
2011 - 2015Ingenieria en sistemas computacionales seguridad informática y de sistemas, programacion.
Experience

Leidec
Aug 2014 - Apr 2015Desarrollador .net- Desarrollo de aplicaciones y sistemas (C#, Java)- Desarrollo de sitios WEB (HTML5, CSS3 con JavaScript, Jquery y SQL DBMS)- Project Management

Theos oficial
Jun 2015 - Nov 2015Team supervisor- Soporte técnico.- Proyectos de migración y actualización de software/hardware- Administración y configuración de redes.

Leoni
Feb 2016 - Dec 2017It engineer ii- Implementación de sistemas.- Control de inventarios, manuales y políticas de TI- Administración de Active Directory, Servidores DHCP, FTP, DNS, Empirum y aplicaciones Citrix.- Soporte de TI, Helpdesk.- Cableado estructurado, configuración e instalación de redes.- Administración de telefonía IP.

Salles sainz - grant thornton, s.c.
Dec 2017 - Apr 2019Consultor senior- Auditoría externa de PLD/FT.- Auditoria externa de TI (COBIT 5, ISO 27001, ITIL)- Auditoría de procesos y controles internos.- Gestión de riesgos- Análisis de datos.-Programas e informes de auditoría.-Asesoría en Gobierno de TI, Administración de TI, implementación de ERPs, desarrollo de perfiles de TI y planes de contingencia.-Automatización de procesos.

Kueski
Apr 2019 - Oct 2024Manager of Internal Control
May 2022 - Oct 2024Compliance Risk & Internal Control Lead
Mar 2020 - Jul 2023Technical Internal Control Associate
Apr 2019 - Mar 2020
Licenses & Certifications
- View certificate

Leadership lab
Collective academyJul 2022 - View certificate

Cobit 5 foundations
Apmg international 
Diplomado de auditoria y control interno
Escuela bancaria y comercialMar 2022
Auditor líder iso/iec 27001:2022
BsiJun 2023
Languages
- esEspañol
- inInglés
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