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Andre Toledo Location
San Diego, CA, US
Andre Toledo Work
Staff Internal Auditor @ (January 2025 - Present)
Independent Management Consultant @ San Diego Drivers United (July 2024 - December 2024)
Associate II @ (January 2023 - May 2024)
Associate I @ (January 2022 - December 2022)
IT Assurance @ (June 2021 - December 2021)
IT Assurance Intern @ (August 2020 - August 2020)
Sponsorship Committee Co-Leader @ TEDxWVU (August 2018 - January 2019)
Sponsorship Committee Member @ TEDxWVU (December 2017 - January 2019)
Proctor @ (January 2017 - May 2017)
Outreach Specialist @ (June 2015 - August 2015)
Andre Toledo Education
West Virginia University
Bachelor of Science - BS (Management Information Systems and Cyber Security)
2016-2021
Bishop O'Connell High School 2012-2016
Andre Toledo Skills
SOC 2
SOC 1
Sarbanes-Oxley Act
Risk Assessment
Microsoft Access
Microsoft Office
Microsoft Excel
Microsoft Word
Research
PowerPoint
Sales
Leadership
Public Speaking
Team Building
Customer Service
Time Management
Strategic Planning
Teamwork
Community Outreach
Communication
Analytical Skills
Auditing
Budget Management
Business Analysis
Business Development
Business Process Analysis
Business Process Improvement
Business Strategy
CISA
Change Management
Client Relations
Compliance Monitoring
Compliance PCI
Compliance Research
Creative Problem Solving
Cross-functional Team Leadership
Customer Engagement
Cybersecurity
Data Governance
Delivery Of Projects
Documentation
Due Diligence
Emergency Management
Entrepreneurship
External Audits
Federal Regulations
Financial Risk Management
Governance, Risk Management, and Compliance (GRC)
IT Audit
IT Auditors
IT Governance
IT Integration
ITGC
Identity and Access Management (IAM)
Implementation Experience
Information Assurance
Information Security
Information System Audit
Information Systems
Information Technology
Management Information Systems (MIS)
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
NIST 800-53
Negotiation
NetSuite
Online Research
Operating Systems
Operations Management
Presentation Skills
Presentations
Problem Solving
Process Analysis
Process Efficiency
Project Documentation
Project Management
Quality Analysis
Regulatory Compliance
Regulatory Reporting
Regulatory Requirements
Regulatory Risk
Regulatory Standards
Report Writing
Research Skills
Resiliency
Root Cause Analysis
SOD
Security Audits
Segregation of Duties
Software Development Life Cycle (SDLC)
Software Documentation
Software as a Service (SaaS)
Statistical Analysis
Strategic Business
Team Leadership
Team Problem Solving
Test Planning
User Acceptance Testing
Vulnerability Assessment
Workload Prioritization
Andre Toledo Summary
Andre Toledo, based in San Diego, CA, US, is currently a Staff Internal Auditor at Realty Income Corporation. Andre Toledo brings experience from previous roles at San Diego Drivers United and BPM LLP. Andre Toledo holds a 2016 - 2021 Bachelor of Science - BS in Management Information Systems and Cyber Security @ West Virginia University. With a robust skill set that includes SOC 2, SOC 1, Sarbanes-Oxley Act, Risk Assessment, Microsoft Access and more. Andre Toledo has 2 emails and 1 mobile phone numbers on RocketReach.
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