Miguel Martin

 

Partner

 

Miguel is a Partner leading the IT Compliance and Advisory practice at SOAProjects. Miguel has over 20 years of experience in providing systems assurance special services, identifying and implementing optimal use of technology on assurance engagements, providing assurance on the internal control structure, and assessing the audit risks related to the information technologies environment.

 

Miguel manages and leads a team of professionals delivering quality audits to a variety of technology clients. He has performed IT audits in more than fifteen public companies in the Bay Area. His work has included SOX 404 audits, IT and Business Process Control assessments, Systems Implementation Reviews, and Internal Control Optimizations. His area of expertise has been in Oracle and SAP environments in the technology industry.

 

Prior to his career in the US, Miguel performed several external audits in the CIPS industry in Venezuela for more than six years while working with PwC Venezuela.

 

Miguel also worked in the beverage industry (Pepsico Venezuela) for more than two years developing the IS Internal Audit department, designing the IT audit strategy and performing operational and financial audits.

 

Specialties: Master’s Degree in Finance, CISA