Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
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Tania Moran Hernandez

Los Angeles

Summary

Tech-savvy professional with expertise in risk management, compliance, and corporate governance. Proven track record in conducting IT audits, enhancing data quality, and ensuring adherence to regulatory standards. Bilingual in English and Spanish, facilitating effective team collaboration to optimize reporting processes. Specializes in GRC frameworks, risk assessments, and supporting organizations in achieving global governance objectives.

Overview

5
5
years of professional experience

Work History

IT Auditor II

Live Nation
Beverly Hills, California
05.2024 - Current
  • Executed IT SOX and operational audits in Spanish, encompassing planning, scoping, testing, and reporting.
  • Coordinated audit requests with stakeholders to facilitate seamless communication with external auditors.
  • Developed comprehensive audit reports, flowcharts, and narratives to identify risks and suggest control improvements.
  • Evaluated risk management processes to identify potential vulnerabilities.

Senior FS Internal Audit Technology Consultant

Crowe LLP
Remote, CA
07.2021 - 10.2023
  • Conducted cybersecurity assessments, Sox, and IT audits to enhance security and compliance for financial clients.
  • Reduced internal audit workflows by 25% to improve engagement efficiency and adherence to regulations.
  • Collaborated with cross-functional teams on over 100,000 COVID-19/PPP loans from multiple originators.

Program Management Intern

Breakthrough Silicon Valley
San Jose, California
01.2021 - 05.2021
  • Collaborated with the program director to streamline the summer Teaching Fellow onboarding process, improving efficiency and enhancing the overall experience for new hires by 30%.
  • Managed and updated reports for the program team using Salesforce and Excel, ensuring accessibility to critical program data and improving decision-making capabilities.
  • Analyzed qualitative and quantitative data related to student factors, including reading proficiency, emotional wellbeing, and grading point scales and presented feedback to the management team.

Education

Bachelor of Science - Business Management Information Systems, Applied Computing for Social and Behavioral Sciences

San Jose State University
San Jose, California
05-2021

Skills

  • Python
  • Excel
  • Project Management
  • Risk Analysis
  • Third Party Management Review
  • Client Relationship
  • Cybersecurity Assessments
  • IT Compliance
  • Regulatory Reporting
  • IT Governance
  • Control Implementation
  • Testing
  • Salesforce

Languages

  • English
  • Spanish

Timeline

IT Auditor II

Live Nation
05.2024 - Current

Senior FS Internal Audit Technology Consultant

Crowe LLP
07.2021 - 10.2023

Program Management Intern

Breakthrough Silicon Valley
01.2021 - 05.2021

Bachelor of Science - Business Management Information Systems, Applied Computing for Social and Behavioral Sciences

San Jose State University

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