Liliana Mendez worked for me for four years as the only Senior IT Auditor. She is very thorough and knowledgeable within this field. Liliana’s work ethic, attention to details, and application of auditing standards demonstrates her professionalism and commitment in providing quality deliverables. Liliana would provide a strong impact and expertise to any audit or information technology department.
I had the pleasure of working with Liliana when she was the only IT Senior auditor at HealthSouth. She was always very well prepared in her work and had extensive knowledge of security and audit practices. She was very willing to collaborate on issues and provided insightful ideas to improve the process. I enjoyed working with Liliana and would welcome the opportunity to do so again in the future
Martha Liliana is an excellent analyst who listens intently and inmediately grasps the situation at hand. She has been working with me to develop software for my company and I have never communicated better with an IT consultant.It has been my past experience to have most IT people trying to make their program work, instead of trying to design what is actually needed. Martha has limitless potential to create a program according to your needs and also the ability to consider problems you may not think you would encounter.
Working as Supervisor Senior, Liliana demonstrated to be knowledgeable in IT Audit, with an outstanding work ethic, capability to adapt to changes, good management skills and experience to train and guide a team of IT auditors oriented to accomplish the goals and the customers satisfaction.
She gave support to several KPMG national practices leading IT auditors as part of the Outsourcing of Internal Audit for customers. She participated in multiple Control Assurance and IT External Audit projects for companies within several industries, including but not limited, to power, oil, healthcare, pharmaceutical, aeronautics, financial services and telecommunications, consistently achieving the customer satisfaction.
I would highly recommend her for jobs requiring good management and technical skills in the Information Security/ IT Audit/Compliance arena".
I supervised Martha on Process and IT Audit engagements during more than 5 years. Her work was excellent and she has the ability to identify key points to improve process and IT internal control.
In addition, she has excellent skills to research which allow her to be updated on security and internal control trends".