Jorge Ernesto Hernandez Torres

Jorge Ernesto Hernandez Torres Industrial Engineer

San Salvador, SV

Multitasking Industrial Engineer with experience in Finance areas, Continuity and Security in SAP and Oracle applications performing and monitoring of internal controls of access to applications under SOX law, providing timely attention and response to audit requirements and incidents of the internal client. I have the ability to manage large databases for extraction, transformation and loading of information to ERP systems and tools such as Active Directory generating value for decision making. I am characterized by having a good attitude for the effective handling of problems and the search for the best possible solution. I stand out for being committed and dedicated in each of my functions and tasks, for forming effective links with people at all levels and actively participating in meetings and spaces of interest. I am currently studying for MBA (Master in Business Administration) with a specialization in corporate finance.

Education

Start date: January 2019/ End date: March 2020 MBA (Master in Business Administration) at EUDE European Business School: My MBA’s average is 9.40 / 10.
Start date: March 2013/ End date: May 2018 Industrial Engineer at Universidad Centroamericana "Jose Simeon Cañas": I had the fourth best average of my promotion (8.22/10) and I was the only one to graduate 1 semester before.

Experience

Start date: September 2018/ End date: November 2019 Production Support Center Assistant at Avianca Holdings: Work done: Access management in Oracle 11, Oracle 12, SAP and SAP Payroll applications for the correct functioning of the modules in accordance with the SOX audit guidelines, attention and support of internal client requirements and incidents in SOX applications, monitoring and SOX controls monitoring in applications, development and presentation of dashboards for the Financial Transactional Services and Shared Services Center Directions, supervision and administration of the Onboarding procedure of employees from the point of view of the Digital VP and Technology.
Start date: February 2018/ End date: July 2018 Operations Analyst (Project) at AFP Confia: Work performed: Execution of monitoring controls of operations carried out in the area of data processing, database management, preparation of monthly results report, supervision of personnel in charge, decision making, distribution and allocation of workload, survey and updating of procedures in the area and documentation of evidence of controls carried out.
Start date: October 2017/ End date: January 2018 Process Analyst (Internship) at Banco Agricola El Salvador: Work done: Survey, update and documentation of procedures in each of the banking areas, preparation of results report, decision making, application of the SOX law for the control of operational and financial risks, preparation of flowcharts and matrices of SOX controls .