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Gina G.

Internal Control & SOX Manager

Gina G. is an experienced Internal Audit and Internal Controls Leader with over 15 years in various industries, including manufacturing, consumer goods, Big 4, and technology. Gina leads Internal Audits and SOX testing at ArcelorMittal while developing comprehensive internal control frameworks aligned with COSO standards. Previously, Gina held positions at IBM, Danone, EY, and Prudential Financial, where they successfully enhanced compliance and governance through strategic internal control insights and robust risk management. Currently, Gina is pursuing a Master of Business Administration (MBA) in Finance.

Location

Mexico

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