Caroline Lorenzo

Caroline Lorenzo is a seasoned IT compliance and auditing professional with extensive experience in managing compliance programs and audits across various organizations. Currently serving as the Manager of IT SOX Compliance at Playa Hotels & Resorts since November 2021, Caroline oversees audit evidence collection and ensures quality for internal and external audits. Prior roles include Senior Auditor II at Ryder Supply Chain Solutions, where responsibilities encompassed managing a team and conducting audits related to SOX IT controls, and Senior Auditor at Itaú USA, leading operational and compliance audits while adhering to regulatory standards. Caroline's career also includes experience as an Associate Technology Risk Consultant at RSM US LLP, focusing on risk assessments and internal controls. Caroline holds a Bachelor of Science in Business Administration with a specialization in Computer Information Systems from the University of Miami.