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Wanda Lozada

Audit Executive (Information Systems/Operational, Technology & Compliance Risks /Governance)

About Me

An accomplished, outcome-driven Information Systems Audit Executive with extensive experience in leading challenging and complex initiatives, providing clients with evaluations to improve controls, mitigate risks and reduce operational losses within the US and global environments.

Experienced in all phases of enterprise-wide business and technology risk based audit planning, management,execution, quality report writing, and process improvement implementation. A recognized leader with strong analytical, organization, and presentation skills who communicates and collaborates well with others, and builds and retains exceptional relationships.

Strength in spearheading reviews of major business areas, their IT environments and key business application systems meeting difficult deadlines; and proposing the delivery of value-driven recommendations with strong return on investment.

Certifications: CISA, CGEIT, CRISC

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