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  • Jorge Santiago
Jorge Santiago, Director, RAS

EXECUTIVE SUMMARY

Jorge Santiago is an IT director in the Risk Advisory Services practice at BDO USA. Jorge has more than 21 years of experience in risk management, IT governance, internal audit, compliance, and oversight of process and technology integration engagements within the consumer products, financial services, healthcare, technology, and education industries, among others.

Jorge has deep experience in a wide range of functional and technical areas that include IT financial audit support, privacy & security advisory, IT risk management, cybersecurity, internal audit outsourcing/co-sourcing, data analytics, disaster recovery/business continuity, controls design, implementation and testing, and project/program management. Additionally, Jorge has more than 11 years of experience performing and leading service organization reporting examinations using AICPA standards.

Jorge is familiar with most significant business processes supported by IT and has led internal audit functions for global consumer products companies, coordinated program management efforts for large-scale IT projects, and supported financial audits for various public and private clients. He has also managed IT internal controls definition and remediation efforts for several multi-billion-dollar clients in various countries.

Jorge is a HITRUST Assessor and is currently pursuing a certification as a Project Management Professional.

 

PROFESSIONAL AFFILIATIONS

Information Systems Audit and Control Association, Certified Information Systems Auditor

International Association of Privacy Professionals

International Information System Security Certification Consortium

 

EDUCATION

B.S., Computer Science, Bradley University