Luis Yepez Email & Phone Number
IT and Engineering SOX Manager @ Aurora
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Luis Yepez Location
- Redmond, WA, US
Luis Yepez Work
- IT and Engineering SOX Manager @ (December 2025 - Present)
- Senior Manager Technology Audit and Compliance @ (February 2020 - Present)
- IT Audit Manager @ (January 2019 - February 2020)
- IT Audit Manager - AWS @ (January 2015 - January 2019)
- Global IT Audit Manager @ (November 2006 - November 2014)
- IT Audit Senior @ (November 2006 - October 2008)
- Internal Audit Manager @ (May 2005 - October 2006)
- IT Director Latin America @ PRG Schultz Ltd (January 1999 - January 2005)
- Latam IT Director @ PRG Schultz (January 1999 - January 2005)
Luis Yepez Education
- Universidad Tecnologica de Mexico (UNITEC)
Post-Graduate (Finance)
1999-1999 - Universidad de las Americas and Universidad Tecnologica de Mexico (UNITEC)
Bachelors Degree (Computer Science and Business Administration)
1997 - Universidad de las Américas, A.C.
(Computer Science and Business Administration)
1991-1994
Luis Yepez Skills
- IT Audit
- Auditing
- Internal Audit
- Internal Controls
- Financial Audits
- Risk Assessment
- Budgets
- External Audit
- Sarbanes-Oxley Act
- Analysis
- Management
- Finance
- Sarbanes-Oxley
- SAP
- Six Sigma
- Information Technology
- Process Improvement
- Risk Management
- Business Planning
- Business Process Improvement
- Development
- Medical Devices
- Sarbanes Oxley
- Audit
- Sarbanes Oxley Act
- Cyber
- Security
- Accounts Payable
- Payroll
- Computer Forensics
- Data Privacy
- Data Analytics
- SoC
- Project Management
- DRP
- SOX
Luis Yepez Summary
- Luis Yepez, based in Redmond, WA, US, is currently a IT and Engineering SOX Manager at Aurora. Luis Yepez brings experience from previous roles at Expedia Group, Costco Wholesale, Amazon and Covidien Ltd. Luis Yepez holds a 1999 - 1999 Post-Graduate in Finance @ Universidad Tecnologica de Mexico (UNITEC). With a robust skill set that includes IT Audit, Auditing, Internal Audit, Internal Controls, Financial Audits and more. Luis Yepez has 1 emails and 1 mobile phone numbers on RocketReach.
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