

Description
About the speakers

Andy is a Managing Director in Deloitte’s Risk & Financial Advisory practice specializing in internal audit outsourcing and information technology risk management. He has over 20 years of experience in application development methodologies, data security and controls, internal controls compliance, risk assessment, data analysis, controls rationalization and IT operations. Andy currently serves as a senior leader for an outsourced internal audit and risk management function for a Fortune 500 company. He is responsible for the global SOX program and technology components of the internal audit function.

Jimena is an Internal Audit Senior Manager and Agile Coach in Deloitte’s Internal Audit (IA) practice, bringing over 12 years of experience to the role. Her audit expertise spans across IT and business domains, with a strong track record in operational and IT audits, SOX compliance, IPO readiness, and agile transformation projects. She is known for fostering high-performing teams, leading transformative projects for SOX functions, and working with chief audit executives of Fortune 500 companies, including three of the Fortune 10.
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