Carlos Aguilera

A senior Cybersecurity GRC and IT Auditor with over 20 years of experience supporting Fortune

500 companies. Proven expertise executing Operational, Business, Information Technology (IT

SOX and Non-SOX) and Cybersecurity Audits. Also, with expertise in IT and Cybersecurity

Governance, Risk and Compliance, Security Assessments and Compliance with statutory

requirements. I have extensive knowledge in the worldwide accepted standards, frameworks, and

regulations such: GDPR, PCI DSS, COBIT, HIPAA, ISO, NIST, CIS, ITIL, SOX, SOC 1 and SOC

2, etc. I also have project management and people skills. Strong background in managing crossfunctional

audit engagements across global teams and identifying compliance risks while

delivering business-aligned cybersecurity strategies.