Risk-focused auditor integrating IT, compliance, and data analytics for business impact.
Tijuana, MX
Full time/Part time/Project based
On-site/Hybrid/Remote
Experienced executive and consultant with over 30 years in internal and IT audit, risk management, compliance, data analytics, and governance across public...
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My Career Journey
1/7
Consultor Independiente
Auditoría Interna y Sistemas, Control Interno, Compliance y Gobierno Corporativo
Apr 2026 - Present | 3m
Tijuana, MX
Advised public and private organizations in internal audit, IT audit, risk, compliance, data privacy, and governance. Evaluated critical processes and technological risks to strengthen controls and regulatory...
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Grupo Enerser
Gerente de Auditoría Interna
Jun 2021 - Apr 2026 | 4y 10m
Led and enhanced internal audit function; coordinated risk follow-up and compliance initiatives. Optimized review processes, improved traceability, and generated executive information for decision-makers....
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RSM México
Gerente de Consultoría
Jul 2018 - Jun 2021 | 2y 11m
Led consulting services in Northwest region across internal controls, automation, data analytics, forensic audit, and system selection. Improved business process traceability, operational efficiency, and...
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FM Business Consulting
Socio Fundador
Nov 2016 - Jun 2018 | 1y 7m
Founded a consulting firm focused on IT audit, COSO, COBIT, internal controls, and regulatory compliance. Implemented solutions to reinforce risk management and anti-money laundering processes for regulated...
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GN Corp Hermosillo
Director
Oct 2015 - Oct 2016 | 1y
Advised clients on technological solutions aligned with operational and business needs, strengthened client relationships, and coordinated commercial and advisory activities to match client needs with...
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Contraloría General del Estado de Sonora
Subsecretario de Contraloría
Jan 2014 - Sep 2015 | 1y 8m
Directed administrative and technological transformation for government processes, modernizing operations, digital infrastructure, and collaborative platforms. Managed large-scale evaluation systems, digital...
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Ernst & Young México
Senior Manager Consultoría
Jan 1992 - Dec 2013 | 21y 11m
Led IT and internal audits for clients in finance, public sector, oil, and manufacturing. Evaluated IT controls, application controls, systems security, ERP, and regulatory compliance. Specialized in SAP...
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Education
Instituto Sonorense de Administración Pública
Doctorado en Administración Pública
Ongoing
Instituto Sonorense de Administración Pública
Maestría en Administración Pública
Ongoing
Universidad de Sonora
Licenciatura en Contaduría Pública
Ongoing
Certifications & Qualifications
Contador Público Certificado (CPC)
2026
Certified Information Systems Auditor (CISA)
2026
Certified in Risk and Information Systems Control (CRISC)