Senior ITGC SOX Internal Auditor
Open to offersNew to PlatformLeonardo I. is a seasoned professional in the realm of IT General Controls and SOX compliance, with over 15 years of experience across various global enterprises. At A2BHQ LLC in San Jose, California, he excelled as an ITGC SOX Internal Auditor, where he conducted audits to ensure compliance and mitigate risk exposure by assessing access management and IT operations controls. His role involved both documenting audit findings and partnering with stakeholders for regulatory compliance. Previously, as an IT Sales Consultant at Abrahams Consulting LLC, Leonardo provided valuable IT solution consulting, involving procurement support and pricing analysis. His experience as an Implementation Specialist at XenPay Inc saw him managing software deployment projects, highlighting his expertise in project coordination and client collaboration. During his tenure at IBM SG PTE LTD, Leonardo took on responsibilities ranging from business continuity governance to data center operations, establishing a robust proficiency in business continuity, audit readiness, and IT risk management. His academic foundation in Information Technology from AMA Computer College and certifications including ITILv3 further underscore his technical acumen.