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Online Resumes with "COSO COBIT Framework"

Senior Internal Auditor - Risk Consulting (Big 4)

Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management

Risk Management - 9 Years of Experience - Near 10028

SUMMARY Iker Atauri Iker Atauri IKER ATAURI has over 10 years of experience in identifying operational, regulatory, and financial statement risk through assessments and implementing preventive and mitigating processes and controls. With his strong background in the Financial Services, Health Sciences, and Real Estate Industries, Iker leads teams on finance and operation transformation p...

Tags for this Online Resume: Financial, Financial Services, Management, Risk Management, Security, Services, Team Lead, Aml (Macro Lang), Framework, Audit


A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...

Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security