Juan Astudillo

• I developed web applications of publicity campaigns that the Agency offered, using programming languages such as: AS2, AS3, HTML5, PHP5, among others.
• Collaborated on stages of systems development lifecycle from requirement gathering to production releases.
• Participated in software field testing to verify performance of developed projects.

· Planned and developed a diagnostic of IT operational activities based on the CobIT Framework.

· Plan and executed supporting activities of the Financial Audits

· Information gathering, evaluation and validation of automatic controls in key processes in order to provide confidence on the information presented on the Financial Statements.

• Planning, executing and closing Continuous Auditing to the key processes of the Company
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Assessing and advising on the process of implementing a new in-house credit system.
• ERP by enrolling the development team on Agile methodologies
• Assessing and advising the business units fusion from an IT perspective.
• Assisted clients with IT project development and execution to facilitate positive outcomes.

• Responsible for developing products based on ideas and proposals that the Executives wish to materialize
• Established criteria for each milestone within product roadmap as means to measure developmental progress.
• Led project teams through design, construction and launch process.
• Led the implementation of the developed products on the technological side, supported by back-end and front-end developers and also an infrastructure implementer
• Developed and initiated projects, managed costs and monitored performance.
• Met project deadlines without sacrificing build quality or workplace safety.
• Maintained clear communication with precise technical writing to document and inform critical processes.
• Conceptualized and deployed enhanced product features and optimized implementation for use in marketing strategies.
• Developed product documentation to communicate upcoming features and products to internal teams.

• Lead a team of five direct reports in charge of executing an annual audit plan
• Responsible for compliance, risk and control assessment of several IT projects that the Business is currently undertaking
• Drive risk-prioritized audit scheduling, planning and delivery of the System’s Audit plan
• Enforced Continuous audit designs to maximize the team's efforts
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Ensure the compliance of KPI’s in the Audit area
• Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
• Actively participate in Risk and control assessment of fifteen IT projects
• Maintained compliance with regulatory parameters in complex projects with overlapping policies.
• Drove team success through shared vision and recognition of quality performance.