Oscar Guevara Islas

Experience

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  KPMG México

  Jan 2023 - May 2024

  Staff in charge IRM in external Audit

  At KPMG, an individual working as an external auditor specializing in Information Technology demonstrates a sophisticated grasp of IT systems, cybersecurity, and automated financial controls. Their role involves meticulously assessing enterprise technological infrastructure, identifying cyber risks, conducting thorough IT control tests, and ensuring regulatory compliance by scrutinizing automatic controls related to finance. They excel in safeguarding the integrity, security, and efficiency of information technologies, thereby strengthening the financial and operational foundations of the organizations they serve. Show less

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  C.H. Robinson

  May 2024 - now

  Senior Internal Auditor • Accounting Mexico Exp

  Internal IT AuditorIn my current role, I work in a 100% English-speaking environment at a C2 proficiency level. My responsibilities include:Control Review: Evaluating and verifying internal controls to ensure their effectiveness and compliance with regulations.Report Generation: Creating detailed reports on audit findings and providing recommendations for improvement.Process Improvement: Identifying opportunities to optimize and strengthen current processes, ensuring greater efficiency and security.My focus is on ensuring that IT systems and processes not only meet required standards but are also continuously improved to support the organization’s strategic objectives. Show less