Luis Yepez Location
- Redmond, WA, US
Luis Yepez Work
- 2025 -now IT and Engineering SOX Manager @
- 2020 -now Senior Manager Technology Audit and Compliance @
- 2019 -2020 IT Audit Manager @
- 2015 -2019 IT Audit Manager - AWS @
- 2006 -2014 Global IT Audit Manager @
- 2006 -2008 IT Audit Senior @
- 2005 -2006 Internal Audit Manager @
- 1999 -2005 IT Director Latin America @ PRG Schultz Ltd
- 1999 -2005 Latam IT Director @ PRG Schultz
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 2 emails and 1 mobile phone numbers on RocketReach.
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