Brandon Manuel Gonzalez Rodriguez

Brandon Manuel Gonzalez is a Consultant Snr, specialized in Technology Risk, with more than 4 years experience in audits projects of general IT controls under PCAOB/ISAs standars, as well as participation Quality Assurance in the remediation of technical infrastructure findigs

Brandon Manuel Gonzalez is a Consultant Snr, specialized in Technology Risk, with more than 4 years experience in audits projects of general IT controls under PCAOB/ISAs standars, as well as participation Quality Assurance in the remediation of technical infrastructure findigs

Audits projects of general IT controls PCAOB/ISAs standards
• Review of general IT controls, IUC, IPE.
• Quality Assurance of the remediation findigs for the infrastructure Certification (DB,
and S.O)
• Integrity Test to performed to address completeness and accuracy information.
• Risk management assessments, Sarbanes Oxley projects (internal testing and
external testing), technical infrastructure assessments, SAP/R3/S4
HANA (BASIS) control evaluation, data quality and integrity services using ACL