Iker Arburúa
Austin,TX
Summary
Dynamic and collaborative IT Audit Professional with eight years of experience fostering teamwork, effective communication, and leadership in fast-paced environments. Adept at driving change, building strong relationships across teams, and ensuring seamless collaboration to achieve organizational goals. Experience working with ERP systems, primarily SAP, contributing to process improvements, and compliance enhancements. Passionate about adapt to challenges, and contribute to a positive and productive work culture.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Associate – IT Audit
PwC México
Mexico City
08.2016 - 01.2025
- Executed IT audit plans to assess compliance with company policies.
- Validation and testing of compensatory controls.
- Identified risks and control gaps, providing recommendations for process improvements.
- Evaluation of the segregation of duties and access to sensitive transactions.
- SAP evaluation of the security of basis at the application level
- Review of ITGC controls.
- Validated that processes and activities aligned with the organization's IT policies and regulatory requirements.
Education
Bachelor - Information Technologies
La Salle University
Mexico06-2016
Skills
- IT audit
- Process documentation
- Control validation
- Risk assessment
- Effective communication
- SAP security
Certification
- Microsoft Project, 2018
- ISO 27001 Foundation, 2023
Languages
- English, 75%
- Spanish, mother tongue
Social - Linkedin
ikerarburua
Timeline
Senior Associate – IT Audit
PwC México
08.2016 - 01.2025
Bachelor - Information Technologies
La Salle University
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