ANDRES CASTANEDA
Restorative Service Providers at 107 Pl, Miami, FL

Senior Manager at Grant Thornton LLP

Management Consulting

Grant Thornton LLP since Oct 2005 - Senior Manager PricewaterhouseCoopers Jun 1998 - Sep 2005 - Manager

Florida State University 1995 - 1998
Bachelor of Science (BS), Computer Science Colegio Santiago de León de Caracas 1978 - 1991

Sarbanes-Oxley Act, IT Audit, Auditing, Internal Audit, Internal Controls, Analysis, Process Improvement, Financial Risk, SAS70, SSAE 16, Business Process, Risk Management, CISA, Information Technology, Governance, Business Process Improvement, Sarbanes-Oxley, Risk Assessment, Segregation of Duties, COBIT, Leadership, SOX 404, ITGC, Big 4, Information Security Management, Information Security, ERP, IT Controls, Enterprise Risk Management, Assurance, COSO

• The Walt Disney Company (Latin America) S.A. – June 16, 2004 – “Sarbanes-Oxley Approach and Methodology” • IIA Mexico Chapter - May 19, 2007 / May 30, 2007 - “Proposed changes by the PCAOB and SEC to the Sarbanes Oxley implementation guidelines.” • Annual National IIA Mexico Conference – October 8, 2007 –“IIA’s GAIT Methodology Implementation.” • Tampa FICPA Presentation – March 27, 2008 – “Are Your Controls in Check with your IT?” • Fort Lauderdale FICPA Presentation – March 28, 2008 – “Are Your Controls in Check with your IT?” • Fort Lauderdale ISACA Presentation – September 12, 2008 – “Is your Privacy Secured?” • Puzzled about SOC reports? Clarifying the decision-making process whitepaper – July 2011 • Demystifying Service Organization Control reports webcast – September 2011 • Implementing Sarbanes Oxley and Internal Controls for a multinational company – Santiago de Chile, Chile – October 2011

English, Spanish

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