Jonathan Montero

Background

About Jonathan Montero

Seasoned Audit, Risk & Compliance professional with 10+ years of progressive experience in Technology Audit, Security Risk, Data Analytics, and AI-driven audit innovation across energy, technology, and professional services (Big 4). Recognized for leading cross-functional teams, transforming audit methodologies, and embedding advanced analytics and AI into internal audit practices to improve efficiency, accuracy, and business trust. • Delivered 6-7 audits annually as part of a 40-50 audit program. • Designed and piloted GenAI use cases in audit, cutting risk assessment effort by ~40% and reducing reliance on external SMEs by 20–30%. • Automated SQL and Alteryx workflows that cut audit engagement time by up to 69%(514 hours → 160 hours). • Leveraged data analytics to execute SAP → Oracle migration controls testing, validating role assignments and uncovering 155 risks pre–go live. • Skilled in applying major GRC standards and frameworks, including ISO 27001, SOC 2, NIST 800-53, COSO and COBIT. • Certifications: CISA, CDPSE, ITIL,(CISSP in progress). • Recognized for leadership, innovation, and impact with 10+ awards including KPMG Spotlight Award. • Passionate about leveraging technology to enhance governance, streamline processes, and enable business resilience.