Lorenzo H.

Lorenzo is an experienced IT Audit Consultant as an external and internal auditor with a demonstrated history of working in highly complex industries such as Banking, Telecommunications, Pharmaceutical, Biotechnology, FMCG, Pet Retailer, Media and Entertainment, Computer. He is currently a Senior IT Auditor Liaison for the leading CCaaS in the US. He is also currently reviewing for the CISA exam. Nature of Engagements Project Management Audit Infrastructure Reviews (DB/OS/Application layers) SOC Report (SOC 2) ITGC (Manage Access, Manage Change, and Manage IT Operations) SOX Engagement DORA (Digital Operational Resilience Act) SDLC (System Development Lifecycle) FedRAMP (Federal Risk and Authorization Management Program) IRAP ISO 42001 (Artificial Intelligence Management Systems) ISO 27001 (Information Security Management Systems) C5 (Cloud Computing Compliance Criteria Catalogue) DORA (Digital Operational Resilience Act)