Senior Information Technology Auditor at FEMSA
January Present year months
At FEMSA's Corporate Headquarters / Monterrey, México
Plan and Coordinate the execution of the internal audit in Coca Cola FEMSA's newest SAP ERP
implementation HvKOF project.
Perform Ethical Hacking tests in several internal Information Systems of the FEMSA group.
Lead the analysis and coordinate the implementation of IT projects in order to improve the internal
processes in the Internal Audit Direction.
Information Technology Auditor at Coca Cola FEMSA
July – December year months
Execute audits at Colombia, Venezuela and CentralAmerica IT Departments and at Information
Technology Direction in Mexico.
Perform "ethical hacking" tests on internal information systems of FEMSA group.
Business Analyst at Gas Natural Colombia – Bintech Outsourcing
July – February months
Lead the following projects under the supervision of the Market Responsible RM:
Human Resources Direction Projects:
Travel Management SAP FI/HR.
Variable payroll schemes SAP HR.
Time Management SAP HR.
Outsourcing management SAP HR.
Internal Organization Newsletter.
Technical Direction Distribution Projects:
SAE Emergency Attention System and specific requirements between gasNatural GIS and SAE
Imports Information System.
Vendors Information System.
Give support to the Human Resource Direction for the implementation of the Internal Performance Evaluation
System and Variable Compensation schemes in SAP HR.