Alejandro Olivares

In PriceWaterhouseCoopers, achieving the activities mentioned as semi-senior auditor and also: Kickoff meeting with client (presentation of the Audit work plan). o Definition of project budgets for the IT audit. o Project Management (planning, delivery

Auditing ITGCs on clients (mainly of Finance Industry) such as: American Express, The Walt Disney Company, Volvo Financials, Bank of America, Bank of Tokio, AIG Insurance, Zurich, Nextel, Tupperware: o Understanding, evaluation and validation of controls based on IT best practices based on ITIL, COBIT and PwC: • Organization and computer operations, Security on access to data and programs, Life cycle of systems development, Logical security, Strategies of IT internal control (Soft COSO). o SOX

Project Management for clients such as Quaker State, ING, Phillip Morris, Multipack, MetLife; achieving the following using the PMI Methodology: o Initializing project and meetings with stakeholders o Project Planning (Estimating and acquisition of resources) o Preparation of proposals for clients o Project Financial Control o Interaction with service providers and customers in Latin America, Europe and North America. o Monitoring, control and closing of projects