Joyner Torres Maldonado
Resumen profesional
Electronic Engineer and Senior IT Auditor with over 8 years of technical experience. Specialist in Audit-as-Code, using Python to automate security controls and audit processes. Expert in ITGC, GRC, and cybersecurity frameworks (NIST, COBIT, ISO 27001) within the banking and technology sectors.
Datos destacados
6
6
years of professional experience
7
7
years of post-secondary education
Experiencia
Senior IT Auditor
BANCO CREDICOOP LTD.
2022.06 - Actual
- Lead technical audits on core banking systems, ensuring compliance with security standards and data integrity.
- Audit-as-Code: Automated annual operating system controls using Python, transforming a multi-week manual process into a near-instant automated task.
- Execute risk assessments and security evaluations for critical technological processes.
Project Manager
HASAR SISTEMAS S.R.L.
2020.02 - 2022.06
- Managed agile projects using Scrum and Lean/Kaizen methodologies to maximize operational efficiency.
- Automated control systems and digital processes for electronic billing solutions.
- Provided technical support and coordinated multi-functional teams for internal agile projects.
Technology Consultant Sr.
GLOBAL RESOURCES
2016.10 - 2017.03
- Implemented network infrastructure, Active Directory, and automated backup management.
- Managed the deployment and support of wireless networks and IP security systems.
Formación
Internal Audit Analyst -
Institute of Internal Auditors
Project Management -
IT Education
Electronic Engineering -
UNEFA
2006.09 - 2013.12
Enfatiza tus habilidades clave
- Languages: Python (Automation), SQL (Advanced), Java/JavaScript (Basic)
- Frameworks: COBIT, NIST, ISO 27001, ITGC, Agile/Scrum
- OS: Linux (Debian/RHEL), Unix, Windows Server
Idiomas
Español
Nativo
C2
Inglés
Avanzado
C1
Portugués
Intermedio
B1
Italiano
Básico
A2
Cronología
Senior IT Auditor
BANCO CREDICOOP LTD.
2022.06 - Actual
Project Manager
HASAR SISTEMAS S.R.L.
2020.02 - 2022.06
Technology Consultant Sr.
GLOBAL RESOURCES
2016.10 - 2017.03
Electronic Engineering -
UNEFA
2006.09 - 2013.12
Internal Audit Analyst -
Institute of Internal Auditors
Project Management -
IT Education