Daniel Cruz Email & Phone Number
Director, IT Risk and Compliance @ Innovayte
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Daniel Cruz Location
- Clermont, FL, US
Daniel Cruz Work
- 2025 -now Director, IT Risk and Compliance @
- 2025 -2025 IT Risk and Compliance @
- 2022 -2025 Senior Information Technology Auditor @
- 2021 -2021 Senior Security and Compliance Specialist @
- 2020 -2021 IT Manager, Internal Audit @
- 2020 -2020 Audit and Compliance Lead @
- 2019 -2020 Compliance and Security Lead @ Ciber Global
- 2018 -2018 CISA Certification Working Group Member (ISACA Volunteer) @
- 2015 -2018 IT Compliance Manager @
- 2017 -2017 CISA Exam Item Development International Working Group Member (ISACA Volunteer) @
- 2012 -2015 IT and IS Manager - Global Internal Audit @
- 2001 -2012 IT Audit Manager @
- 1997 -2001 Mechatronics Technician @
Daniel Cruz Education
- Fundação Getulio Vargas
MBA in Information Technology (Information Technology)
2006-2007 - Faculdade de Engenharia Industrial / FEI
Bachelor (Computer Science)
1999-2002
Daniel Cruz Skills
- IT Audit
- Risk Assessment
- Sarbanes-Oxley Act
- COBIT
- Internal Audit
- Information Technology
- ITIL
- ERP
- Internal Controls
- Auditing
- ISO 27001
- Risk Management
- Enterprise Risk Management
- Information Security Management
- Business Process
- IT Management
- Information Security
- Security
- Financial Risk
- IT Strategy
- IT Service Management
- External Audit
- Business Continuity
- Quality Auditing
- Disaster Recovery
- Corporate Governance
- IT Risk
- Security Audits
- Vulnerability Assessment
- SOX
- Compliance Audits
- PCI DSS
- CISSP
- PMO
- Risk Mitigation
- SAP ERP
- SAP R/3
- COSO
- Segregation of Duties
- IT Governance
- ITGC
- SAS70
- Access Lists
- IT Risk Management
- GRC
- Compliance Management
- ACL
- SOX 404
- Sarbanes-Oxley
- SOX Compliancy
- Sarbanes Oxley
- Sarbanes Oxley Act
Daniel Cruz Summary
- Daniel Cruz, based in Clermont, FL, US, is currently a Director, IT Risk and Compliance at Innovayte. Daniel Cruz brings experience from previous roles at Innovayte, Norwegian Cruise Line Holdings Ltd., Walt Disney World and Tupperware Brands. Daniel Cruz holds a 2006 - 2007 MBA in Information Technology in Information Technology @ Fundação Getulio Vargas. With a robust skill set that includes IT Audit, Risk Assessment, Sarbanes-Oxley Act, COBIT, Internal Audit and more. Daniel Cruz has 3 emails and 5 mobile phone numbers on RocketReach.
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