Gonzalo Martinez

Current

Manager at TSRS (Technology Security Risk Services) department at Ernst & Young

Past

Senior IT Auditor / IT Security Consultant at Ernst&Young
IT SOx Consultant at Shell (as an Ernst & Young employee)
IT Security Consultant at Cognicase

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Education

Universidad Pontificia Comillas

Connections

96 connections

Industry

Information Technology and Services

Gonzalo Martinez’s Summary

- Information Risk Management and IT Security
- Certified Information Security Auditor (CISA)
- Certified Information Security Manager (CISM), waiting for the certificate issuing
- IT General Controls and Advanced Security in SAP system
- Information technology audit, performing security reviews of different environments, among others: Windows, Unix, AS/400, Oracle y SAP
- Implementation, advising and audit of Sarbanex Oxley Act in telecommunication, utilities and pharmaceutical industries
- Business Continuity & Disaster Recovery plan
- Data Protection Law’s Regulations Audit on Security Measures
- Digital signature implementation in financial industries

Gonzalo Martinez’s Experience

Manager at TSRS (Technology Security Risk Services) department

Ernst & Young

(Partnership; 10,001 or more employees; Accounting industry)

July 2008 — Present (1 year 1 month)
Senior IT Auditor / IT Security Consultant

Ernst&Young

(Partnership; 10,001 or more employees; Accounting industry)

January 2005 — June 2008 (3 years 6 months)

Experienced Senior IT Auditor / IT Security Consultant at TSRS (Technology Security Risk Services) department.
IT SOx Consultant

Shell (as an Ernst & Young employee)

(Public Company; 10,001 or more employees; Oil & Energy industry)

September 2005 — December 2007 (2 years 4 months)

IT SOx Consultant, performing projects in order to assure compliance with SOx 404 requirements located in The Hague, Hamburg, Paris and London.
IT Security Consultant

Cognicase

(Public Company; 201-500 employees; Computer & Network Security industry)

May 2004 — January 2005 (9 months)

IT Security Consultant implementing digital signature (PKI)