Braulio Ibarra serves as the Director of Information Risk Management (IT Audit) at KPMG, where he leverages his extensive background in business operations and information technology to drive strategic initiatives that enhance organizational resilience and compliance. With a robust foundation in risk management, commercial management,...
Braulio Ibarra serves as the Director of Information Risk Management (IT Audit) at KPMG, where he leverages his extensive background in business operations and information technology to drive strategic initiatives that enhance organizational resilience and compliance. With a robust foundation in risk management, commercial management, and IT project management, Braulio specializes in the intricacies of ERP systems, particularly SAP R/3, ensuring that businesses can navigate the complexities of technology while maintaining stringent control over their processes.
In his current role, Braulio is instrumental in presenting comprehensive planning and results to board members and audit committees, facilitating informed decision-making that aligns with corporate governance standards. His expertise in conducting both general and specific reviews of technological environments allows him to identify potential vulnerabilities and implement effective controls, thereby safeguarding the integrity of financial statements and operational processes.
Braulio's proficiency in frameworks such as COBIT and ISAE 3402 further enhances his ability to establish robust internal control objectives that are critical for information and related technologies. His commitment to excellence in IT audit is complemented by a keen understanding of business intelligence and business process management, enabling him to deliver insights that drive efficiency and innovation within organizations. As a leader in the field, Braulio Ibarra continues to shape the future of information risk management, ensuring that KPMG remains at the forefront of industry best practices.
