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Mercedes Barrachina, Manager

Mercedes Barrachina

Manager·EY

Spain

High school or equivalent, Business Management

Work experience

Total years of experience: 15 years, 6 months

Manager

August 2011 - Present

EY

Spain

August 2011 - Present

Leading Implementation of

Company industry:
IT Services
Job role:
Management

Senior Consultant

April 2013 - August 2013

EY

Spain

April 2013 - August 2013

Remediation and mitigation of SoD Risks in SAP system

Company industry:
IT Services
Job role:
Information Technology

Analyst

July 2011 - April 2011

Deloitte

Spain

July 2011 - April 2011

Implanting SAP GRC 10.0 in many clients.
Profiling SAP roles for different Companies. Strong knowledge of the FI/MM modules and I have also
worked with PS/CO/BS modules.
Define Acceptance criteria for successful enhancement and assist in UAT and developing User Acceptance
Test for the users of the new model of roles.
Testing and implanting the Audit Management module of SAP GRC 10.0 and analysing the Segregation of
Duties on many client's systems. Detecting possible ways of remediation for roles and users.
Sarbanes and Oxley (SOX) audits. Reviews of the internal model control and business cycles in many
Companies. Detecting incidences and offering recommendations.
Developing tests for a large amount of data in order to simulate financial processes of Companies for
preventing fraud. Support for Financial Audits in International Banks.

Company industry:
Accounting
Job role:
Information Technology

Intern

August 2010 - March 2011

German Aerospace Centre

Germany

August 2010 - March 2011

Company industry:
Aerospace
Job role:
Accounting and Auditing

Education

ICADE BUSINESS SCHOOL Madrid

December 2011

December 2011

High school or equivalent, Business Management

Spain

courses: CERTIFICATIONS CISA Certification. Certified Information Systems Auditor. ISACA ITIL Foundation Certification IT Risk, Security and Data Processing SAP Access Control and Process Control

UNIVERSIDAD DE

June 2010

June 2010

Master's degree, Telecommunication Engineering

Spain

UNED MadridBUSINESS SCHOOL Madrid

Bachelor's degree, Economics

Spain

Critical Perspective on Management, Apr 2013

Skills

ABAP
Beginner
ABAP
Beginner
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FIXED ASSETS
Beginner
FIXED ASSETS
Beginner
FOCUS
Beginner
FOCUS
Beginner
GAS NATURAL
Beginner
GAS NATURAL
Beginner
PROCESS ENGINEERING
Expert
PROCESS ENGINEERING
Expert
RISK MANAGEMENT
Expert
RISK MANAGEMENT
Expert
SAP
Expert
SAP
Expert
SHELL SCRIPTING
Beginner
SHELL SCRIPTING
Beginner

Languages

English

Expert

French

Expert

German

Expert