Diego Jimenez

Diego Jimenez is an accomplished IT professional with extensive experience in auditing and risk management across various industries. Current roles include Senior Consultant Auditor at ControlCase, where responsibilities involve leading SOC 2 audits and GRC risk assessments for international clients, and advising on compliance strategies related to GDPR, HIPAA, and ISO 27001. Previous positions include Senior IT SOX Auditor at Softtek, overseeing SOX 404 testing and ITGC reviews, and Senior IT Consultant at SOAProjects, Inc., where third-party risk assessments and vendor security reviews were conducted. Diego also has a background in internal auditing and IT support management from Liberty Mutual Insurance and served as IT Risk Manager at EY. Educational qualifications include a degree in Computational Science from Universidad Nueva Esparta.