Experience

• Career with more than 32 years of experience in IT auditing and consulting, of which the last 25 years have been at Deloitte, first as a Senior Manager and then as a partner in the Advisory area.

• Active participation in auditing and consulting projects for multinational companies in industries such as manufacturing, consumer products, and financial among others. Also in consulting and auditing projects aligned with international and national norms, regulations and standards, such as; PCAOB/SEC, COSO, COBIT, ITIL, ISO 27001, LFPDPPP, CNBV, among others

• Applies a success and quality assurance approach to projects related to the performance and use of IT, from a consulting perspective, seeking to meet the business and value objectives that IT is supporting.

Education

• Bachelor's Degree in Administrative Computing Systems from the Instituto Tecnológico y de Estudios Superiores de Monterrey ITESM Campus Cuernavaca, Mexico.

• Master's Degree in Business Administration from from the Instituto Tecnológico y de Estudios Superiores de Monterrey ITESM Campus Mexico City.

• Diploma in Project Management from the Universidad Iberoamericana IBERO, Monterrey, N.L., Mexico.

• Master's Degree in Engineering Information Security at the FCFM of the Universidad Autónoma de Nuevo León UANL in Monterrey, N.L., Mexico

Certifications

• CISA (Certified Information Systems Auditor).

• CISM (Certified Information Security Manager).

• CGEIT (Certified in the Governance of Enterprise IT).

• COBIT 5 certificate por la ISACA.

• ISO 31000 RM (Risk Manager).

• ISO 27001 LA (Lead Auditor) por el PECB.

• ITIL Foundation certificate por PEOPLECERT y AXELOS.