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Gabriela Chavez
Cybersecurity Audit Manager/ Technolochicas Ambassador @ NCWIT
Tampa, FL, United States
Details
Education:
Bachelor of Arts
Business Administration and Management, General
Saint Leo University
2008 : 2011
Business Administration and Management, General
Saint Leo University
2008 : 2011
Experience:
Cherry Bekaert’s Cyber Security practice is part of our Risk Advisory Services (RAS) group, which provides IT Audit, consulting, and compliance services in the areas of :
• NIST Cybersecurity Framework, NIST 800-115, NIST 800-171, NIST 800-53 (FISMA, FedRAMP, etc.)
• ISO 27001/27002, PCI, HIPPA/HITRUST, FFIEC
• AICPA Cybersecurity Risk Management Framework
• SOC 2/3
We are a team of experienced CPAs, Certified Information Systems Auditors (CISA) and Certified Information System Security Professionals (CISSP). Whether you are embarking on your first SOC report and are interested in a Readiness Assessment followed by a SOC audit or have received SOC audit reports for years, our professionals can help.
2020 : Present
Cherry Bekaert LLP
Cybersecurity Audit Manager
2019 : 2020
FD
Senior
• Develop written reports of IT and business risks, control descriptions, findings, and recommendations
•Assess the design and operating effectiveness of the control objectives relevant to SOC 1 (SSAE18) and
SOC 2 (AT 101) attestations
•Additional examinations and assessments included but not limited to : SOC 1 and SOC 2 plus HIPAA
HITRUST and/or HITECH assessments
2018 : 2019
AWX - Auditwerx
Senior IT Auditor
A-LIGN is a global information security, cyber risk advisory, and compliance solutions provider with extensive experience in providing :
• SOC 1 : SSAE 18 Examinations
• SOC 2 : AT-C 105 and 205 Examinations
• PCI DSS Assessment Services
• FISMA Security Assessments
• ISO 27001 Certifications
• FedRAMP Security Assessments
• HIPAA and HITECH Services
• HITRUST Assessments
• Penetration Testing and Vulnerability Assessments
• EU-U.S. Privacy Shield
• General Data Protection Regulation (GDPR)
• HIPAA Privacy Rule
• SOC for Cybersecurity
• Microsoft SSPA Attestation
• FFIEC Cybersecurity Assessment Services
• Business Continuity and Disaster Recovery Services
• Information Security Awareness Training
2017 : 2019
A-LIGN
Experienced IT Security Consultant
• Audit procedures including test of details for fixed assets, manual controls testing, ITGC testing, audit engagement letter preparation and complex data analytics.
2014 : 2017
PwC
Associate
• NIST Cybersecurity Framework, NIST 800-115, NIST 800-171, NIST 800-53 (FISMA, FedRAMP, etc.)
• ISO 27001/27002, PCI, HIPPA/HITRUST, FFIEC
• AICPA Cybersecurity Risk Management Framework
• SOC 2/3
We are a team of experienced CPAs, Certified Information Systems Auditors (CISA) and Certified Information System Security Professionals (CISSP). Whether you are embarking on your first SOC report and are interested in a Readiness Assessment followed by a SOC audit or have received SOC audit reports for years, our professionals can help.
2020 : Present
Cherry Bekaert LLP
Cybersecurity Audit Manager
2019 : 2020
FD
Senior
• Develop written reports of IT and business risks, control descriptions, findings, and recommendations
•Assess the design and operating effectiveness of the control objectives relevant to SOC 1 (SSAE18) and
SOC 2 (AT 101) attestations
•Additional examinations and assessments included but not limited to : SOC 1 and SOC 2 plus HIPAA
HITRUST and/or HITECH assessments
2018 : 2019
AWX - Auditwerx
Senior IT Auditor
A-LIGN is a global information security, cyber risk advisory, and compliance solutions provider with extensive experience in providing :
• SOC 1 : SSAE 18 Examinations
• SOC 2 : AT-C 105 and 205 Examinations
• PCI DSS Assessment Services
• FISMA Security Assessments
• ISO 27001 Certifications
• FedRAMP Security Assessments
• HIPAA and HITECH Services
• HITRUST Assessments
• Penetration Testing and Vulnerability Assessments
• EU-U.S. Privacy Shield
• General Data Protection Regulation (GDPR)
• HIPAA Privacy Rule
• SOC for Cybersecurity
• Microsoft SSPA Attestation
• FFIEC Cybersecurity Assessment Services
• Business Continuity and Disaster Recovery Services
• Information Security Awareness Training
2017 : 2019
A-LIGN
Experienced IT Security Consultant
• Audit procedures including test of details for fixed assets, manual controls testing, ITGC testing, audit engagement letter preparation and complex data analytics.
2014 : 2017
PwC
Associate
Company:
Cherry Bekaert LLP
Years of Experience:
10
Spoken Language:
French, Spanish
Skills
Auditing, IT auditing, Management, Microsoft Excel, Negotiation, Project Management, SOC Report Auditing, Team Building, Sales Management, Retail, New Business Development, Direct Sales, Customer Service, Visual Merchandising, Marketing Strategy, Sales Operations, Key Account Management, Inventory Management, B2B, Sales Process, Forecasting, Financial Analysis
About
Experienced in HIPAA/HITRUST/PCI/SOC/NIST
Providing IT consulting and auditing services to companies in need of security reports
Profile Photo
