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Personal Information
Organization / Workplace
Madrid Area, Spain Spain
Occupation
Senior Internal IT auditor at Euronet Worldwide
Industry
Technology / Software / Internet
About
* Robin is a Senior IT Auditor specialized in leading, planning, executing and reporting IT Audits related to: - IT General Controls (General Computer Controls) - Sarbanes-Oxley (SOx) Risks and Controls - Operational IT Risks and Controls - Agreed-Upon Procedures, SOC 1 and 2 Reporting - ISO 27001:2013 * He also has experience within the following domains: - Business Continuity and Disaster Recovery - Identity and Access Management - IT Change Management - IT Project Management - PCI DSS * He currently travels for 50% of his time throughout th...
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