Professionals of the Firm

Julián Ricardo Rivera Ríos
Audit Systems Manager

Telematic Engineer of the ICESI University and Public Accountant of the Santiago de Cali University. Currently studying the Master in Computer Security Techniques Cybersecurity with the University of Barcelona.

Bilingual with more than four years of experience in the area of information systems auditing and in the evaluation of internal control of the main processes, work done in the multinational PricewaterhouseCoopers, which focuses on the identification of risks and controls (manual and automatic) ). His career has been developed mainly on the execution of auditing and fiscal audit works, in several companies in the sectors: manufacturing, sugar and financial.

Currently, he is an active member of the Information Systems Audit and Control Association (ISACA). Over the course of his career he has done several update seminars at PricewaterhouseCoopers, certification in CSX Cybersecurity Fundamentals with ISACA, certification in Cobit 5 Fundamentals with APMG International, Training of internal auditors in Information Security Management Systems NTC ISO / IEC 27001: 2013.

Job Experience:
  • October 2017 – March 2018: PricewaterhouseCoopers AG Ltda. Position: Freelance Senior Consultant RAS - ITS
  • August 2012 – Aprill 2016: PricewaterhouseCoopers AG Ltda. Cargo: Junior Consultant GRC - ITS
 
julian@frgauditores.com
Tel: +57 (2) 514 5033 | +57 (2) 557 5099
Cali, Colombia