Director of the Global IT Internal Audit Service



Technical Engineer in Management Computing by the Pontifical University of Salamanca and Masters in Auditing and Information Security by the Polytechnic University of Madrid.

Eduardo began his career in the field of consulting and technological support in the world of ERPs. He then moved to BDO as an IT auditor before performing internal IT audit tasks at MAPFRE, company where he is currently the Director of the Global IT Internal Audit Service.

Additionally, he holds various certifications such as CISA, CISM, ISO 27000 Lead Auditor and PMP.


 16:45 - 17:35 (04/10/2018)


(AUDITORIUM) C.S 4.3. Transforming Internal Audit through automatization and innovation. The MAPFRE experience

Currently, companies are immersed in a process of continuous transformation in which they have to face new challenges such as the irruption of new competitors, the need to get closer to “experts and demanding customers”, improving efficiency in processes, etc. All of them are based in their business strategies including the use of technology and innovation as facilitators and drivers of the transformation. Such situations make companies require guarantees of success in their processes and projects in a very tight "Time to Market".

Internal Audit also faces this context with the objective of continuing to be a source of assurance and advisory for Management by providing value in time and form.

This presentation intends to offer a conceptual and practical vision of the initiatives that MAPFRE Group Internal Audit Area launched to innovate and adapt to the Transformation, contributing with greater value and enhancing its credibility and support to the Group.







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