Alex Huerta, CISA
Universidad Adolfo Ibáñez
Tell me more about Alex Huerta, CISA?
Alex Huerta is a highly experienced Risk Advisory Consultant with 23 years of work experience. He is a Certified IT Auditor with a strong background in business and IT assurance, internal control, and advisory roles in banking, pension, and financial services. Alex has a comprehensive understanding of risk management, information security, and ITIL. He has worked at prestigious institutions such as Deloitte and SQM, and has a degree in IT Auditing. Alex is also a certified Public and Auditor, with a specialization in internal controls, business process analysis, and project auditing.
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About
Risk Advisory Consultant. Certified IT Auditor, (CISA #13110476), with broad experience in Business and IT assurance, internal control and advisory roles in banking, pension and financial services. Also, has taught Professional Ethics and Internal Audit in Santo Tomas University. Specialties: Banking, Pensions, Internal controls, business process analysis & design, process and project auditing, risk management, information security management, SAS70/SSAE16, business continuity, ITIL. ***************************************************************************************************************** Contador Público y Auditor (Universidad de Talca), Diplomado en Auditoria de TI (Universidad de Chile), con amplia experiencia en control interno, auditoria de procesos de negocio, TI y roles de consultoría en la industria financiera, banca y pensiones. Ha dictado las catedra de Auditoria Interna y Etica Profesional en la Universidad Santo Tomas. Bilingüe, certificado CISA (Certified Information Systems Auditor, #13110476), ITIL Foundations y COBIT 5. Especialidades: Control Interno, auditoría de procesos, auditoría de proyectos, análisis y diseño de procesos de negocios, administración de riesgos, seguridad de la información, continuidad de negocios, ITIL, SAS70/SSAE 16.
...See MoreWork Experience
Senior Consultant
magister data science senior consultant at deloitte
Business Consulting and Services
Alex Huerta, CISA's Professional Milestones
- magister data science senior consultant at deloitte (2004-09-01~2007-12-01): Spearheaded data analysis solutions for clients, driving business growth and delivering measurable results.
- Associate Professor Of Ethics (2016-09-01~): Publishing groundbreaking research in the field of ethics, advancing knowledge and shaping future human rights.
Education
Finance,
General
2016-2016Skill
Internal Audit
It Audit
Internal Controls
Business Continuity
Risk Management
Governance
Sarbanes Oxley Act
Cisa
Banking
Auditing
Cobit
Consulting
Financial Risk
Team Leadership
Enterprise Risk Management
Microsoft Office
Assurance
Core Banking
Great People Skills
Team Spirit
Conflict Resolution
Information Security Management
Itil
Microsoft Excel
Information Technology
Banking Operations
It Governance
English
Certification
Colleagues
Kyle Anthony MBA
product owner at deloitte
Stephanie K Colca
co3 marketing: owner & independent marketing consultant
Stef van Genugten
manager - product owner - global rpa center of excellence
Nathan Lawrenson
Business Owner
Najmul Das
Company Owner
Other Named Alex Huerta, CISA
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Alex Huerta, CISA works for Deloitte
Alex Huerta, CISA's role in Deloitte is magister data science senior consultant at deloitte
Alex Huerta, CISA works in the industry of Business Consulting and Services
Alex Huerta, CISA's colleagues are Kyle Anthony MBA,Stephanie K Colca,Stef van Genugten
Alex Huerta, CISA's latest job experience is magister data science senior consultant at deloitte at Deloitte
Alex Huerta, CISA's latest education in Universidad Adolfo Ibáñez