Summary
Overview
Work History
Education
Skills
Languages
Affiliations
Timeline
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Penny Pineda

Los Angeles,CA

Summary

Detail-oriented and collaborative IT professional with experience in internal audit, cybersecurity fundamentals, and cross-functional communication.Known for building strong working relationships, adapting quickly to evolving priorities, and delivering accurate, organized results in fast-paced environments. Seeking to contribute to an inclusive, forward-thinking organization that values career growth, innovation, and long-term team development.

Overview

7
7
years of professional experience

Work History

IT Internal Auditor Intern

Live Nation
Beverly Hills, California
03.2025 - Current
  • Performed ITGC SOX testing on Oracle Financials, SAP Hana, SAP B1, and Evenko, focusing on application, OS, and database layers.
  • Supported the Internal Audit team by translating Spanish to English during Mexico audits, ensuring clarity in access and change management discussions.
  • Participated in audit walkthroughs with process owners to help define audit scope, understand system workflows, and identify key controls for testing.
  • Conducted tests on provisioning terms and elevated access through platforms like Zendesk and InvGate.
  • Drafted comprehensive audit memos detailing control findings and associated risks.
  • Facilitated evidence collection and documentation across platforms in compliance with SOX requirements.

Buying Manager/Assistant Store Manager

Crossroads Trading Co
West Hollywood, California
10.2023 - 02.2025
  • Analyzed sales and inventory data to uncover margin opportunities and optimize stock performance.
  • Forecasted buying trends and shifts in customer preferences to inform profitable inventory decisions.
  • Trained staff in designer authentication, enhancing brand awareness and style trend knowledge to meet client demands.
  • Liaised with IT and Helpdesk to effectively troubleshoot and resolve POS internet issues.
  • Upheld visual merchandising and marketing standards across leading labels, aligning with store targets.

Buying Manager/Assistant Store Manager

Urbn Leaf
West Hollywood, California
06.2021 - 10.2023
  • Formulated purchasing strategies through thorough research of market trends and competitor analysis.
  • Cultivated a high-performing retail team dedicated to customer service excellence and meeting sales objectives
  • Maintained optimal stock levels by conducting continuous sales and inventory analysis to resolve discrepancies.
  • Conducted daily audits to ensure compliance with state cannabis regulations, enhancing operational integrity.
  • Optimized store layout and merchandising strategies to enhance product visibility and drive shopper engagement.

Stagehand

Rhino Staging & Events Production
Los Angeles, California
04.2018 - 02.2020
  • Assembled and disassembled stages, audio/visual gear, and rigging equipment for large-scale events.
  • Collaborated with lighting, sound, and production teams to ensure safety and show readiness.
  • Managed last-minute adjustments in dynamic settings to meet strict production deadlines.
  • Coordinated backstage activities, implementing security procedures and facilitating crew collaboration.
  • Executed stage setup and breakdown at high-profile venues such as FYF Festival and the Hollywood Bowl.

Education

Bachelor of Science - Cybersecurity

California State University
San Marcos, CA
12-2026

Associate of Science - Cybersecurity

Coastline Community College
Fountain Valley, CA
12-2025

Skills

  • Risk Assessment
  • Audit Documentation
  • Security Analysis
  • Data Interpretation
  • Critical Thinking
  • Collaboration
  • Attention to Detail
  • Cross-Functional Communication

Languages

Spanish
Native/ Bilingual
English
Native/ Bilingual

Affiliations

  • SheSaid.So - Member and panelist for events supporting diversity and community in the music industry,
  • Intersessions - Workshop teacher, panelist, and member promoting skill-sharing and representation in DJing and music production.
  • Usagi Mercado - Contributor supporting vendor curation, talent acquisition, and thrift market programming.

Timeline

IT Internal Auditor Intern

Live Nation
03.2025 - Current

Buying Manager/Assistant Store Manager

Crossroads Trading Co
10.2023 - 02.2025

Buying Manager/Assistant Store Manager

Urbn Leaf
06.2021 - 10.2023

Stagehand

Rhino Staging & Events Production
04.2018 - 02.2020

Bachelor of Science - Cybersecurity

California State University

Associate of Science - Cybersecurity

Coastline Community College

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