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25.00 USD /single lesson (60 min.)

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nick jurbaez
country United States
languages English, Spanish


Jose Urbaez is an Advisory Professional located in St Louis, MO with 10+ years of experience in a wide range of industries such as: Consumer & Industrial Products, Energy & Resources, Financial Service Life Sciences & Health Care, Public Sector and Technology, Media & Telecommunications in the LATAM Region and the United States

Highly technical and analytical, solutions-focused manager with international and diverse experience in the areas of risk management; business and operational processes; information technology; cyber security; internal auditing; and regulatory compliance. Natural leader and problem-solver with strong executive presence and drive to succeed. High-performing professional with an inherent understanding of process improvement and optimization; progressive pattern of achievement based on ability to take ownership of unstructured situations and deliver top-quality results within deadlines.

Jose is specialized in the following areas within Advisory Information Technology and Risk:

ERP Audit/Business Cycle Control and Automated Control Testing: Focused on SAP application audit areas including systematic configuration, user administration security, application change management, and infrastructure security. Experience and knowledge of SAP Basis and Security concepts, configurations and monitoring strategies. Familiar with multiple SAP business modules and end-user environment. Executed complete testing procedures from design, implementation to operating effectiveness in SAP Hana, ECC, GRC, Process Control, Solution Manager and Business Warehouse. Understanding of fundamental concepts of SAP Business Object and NetWeaver 4.0. Capable of reading basic ABAP programs.

Performed testing over automated controls in various SAP modules, including Financial Accounting (FI), Material Management (MM) and Human Resource (HR). Selected automated controls include A/P 3-way match, A/P Accrual, Payroll Accrual, Journal Entry Elimination, Fixed Asset Depreciation/Amortization Calculation and A/R Reconciliation. Conducted Segregation of Duties testing of SAP business cycles including; expenditure, procurement, payroll and HR. Capable to participate and propose the implementation of Segregation of Duties for SAP and Non-SAP Applications.

SOX 404/ General IT Control Testing: Approximately ten years’ experience in full testing of data center and network operations, information security and system change control for different technologies: Windows, Unix, Linux, AS400, SQL, Oracle. Technical knowledge and formal training on all these technologies. Experience in the implementation of Global Data Protection Regulation (GDPR), NIST SP 800-100, COBIT 5, ISO 27001, ITIL and Basilea.

Specialist in Fraud tests in journal entries (SAS 99), and substantive testing related to an extensive variety of financial products and business cycles (account payable, account receivable, payroll, inventory, treasury and fixed assets) using Audit Command Language (ACL).

Specialist in projects related with software asset management and software license review at IBM, Microsoft and Attachmate software products.

Training facilitator on SAP IT Auditing and IT Audit Leading Practices. Journal Reviewer and Contributor on ISACA on information technology, Data Analytics and Cybersecurity articles.

Experience: 10 years

About me

Hello There,

My name is Jose. I am IT Advisor.

Is you are looking for a new job and you want to be competitive, I can help you boosting your salary and increasing your chances to get a Job in IT obtaining any of the following certifications, that I currently hold

CISA, Certified Information Systems Auditor (certification number: 16129090).

CISM, Certified Information Security Manager (certification number: 1633427).

CGEIT, Certified in the Governance of Enterprise IT (certification number 1707431).

CRISC, Certified in Risk and Information Systems Control (certification number 1721665).

ITIL, Cobit 5, ISO-27001 Internal Auditor, CSX Cybersecurity Fundamentals ISACA.

I m happy to assist you in the best based in your skills, and participate in your learning process.