Camila Cordoba
@camilacordoba
Experienced IT auditor and risk management leader driving compliance, controls, and secure operations.
ArgentinaWhat I'm looking for
I am an IT audit and risk management professional with over five years of experience delivering audits, compliance, and advisory services for banks, insurance, payments processors, and Fortune 500 clients. I have led teams, provided technical supervision, and driven improvements in governance, controls, and regulatory compliance including SOX, PCI DSS, AML/CFT, GDPR, and PCAOB frameworks.
I combine hands-on technical testing (including ITGC and code review) with process optimization and stakeholder collaboration across functions and countries. I prioritize integrity, objectivity, and mentorship while consistently delivering quality audit outcomes and strengthening risk posture.
Experience
Work history, roles, and key accomplishments
PWProvide technical supervision and quality control for audit associates, conducting in-depth reviews of workpapers to validate testing execution and strengthen reliability of SOC and IT audit files.
IT Risk Management Team Leader
Insside
Nov 2024 - Aug 2025 (9 months)
Developed and refined IT risk management policies, standards, and procedures and partnered with cross-country IT and business teams to drive risk mitigation and compliance with PCI DSS and SOX.
Senior IT Auditor, SOX Tester
SoFi Technologies
May 2023 - Apr 2024 (11 months)
Conducted detailed code reviews and SOX testing to ensure controls were implemented effectively and served as key internal controls consultant building relationships across lines of business.
PWAssessed and tested design and operating effectiveness of IT general controls, led AML/CFT compliance analyses, and coached up to 7 team members while managing multiple technical projects.
Education
Degrees, certifications, and relevant coursework
UAUniversity of Buenos Aires
Bachelor's Degree, Business Information Systems
Pursuing a Bachelor's degree in Business Information Systems at the Economic Sciences School with expected completion in 2026.
Tech stack
Software and tools used professionally
Availability
Location
ArgentinaAuthorized to work in
Social media
Job categories
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