Experience

• 

  Kpmg

  Mar 2018 - Jul 2018

  Internship student in it audit at d&a

  ◦ Data validation with Data Analytics techniques: CAATs procedures with IDEA software, Excel and PowerBI

• 

  Grant thornton spain

  Feb 2019 - Apr 2020

  It auditor

  ◦ Data validation with Data Analytics techniques: CAATs procedures with IDEA software, Excel and PowerBI◦ Analysis of business and IT management processes in several companies from various sectors.◦ Identification of financial and IT risks in the different processes.◦ Analysis of control environment and identification of controls that mitigate or cover financial or IT risks.◦ Validation of procedures that cover security and information risks: ◦ Security Policies and Procedures ◦ Segregation of duties ◦ Logical access controls ◦ Operational processes ◦ Change management Show less

• 

  Ey

  Apr 2020 - Oct 2021

  It risk auditor

  ◦ Analysis of business and IT management processes in several companies from various sectors.◦ Identification of financial and IT risks in the different processes.◦ Analysis of control environment and identification of controls that mitigate or cover financial or IT risks.◦ Validation of procedures that cover security and information risks: ◦ Security Policies and Procedures ◦ Segregation of duties ◦ Logical access controls ◦ Operational processes ◦ Change management◦ Team management Show less

• 

  Grupo catalana occidente

  Oct 2021 - Jul 2023

  It-auditor
• 

  Govertis

  Jul 2023 - Mar 2025

  Grc senior consultant
• 

  Myclouddoor

  Apr 2025 - now

  Grc senior consultant