ISACA South Florida Leadership

Our dedicated committee members are here to serve your chapter


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Maria Eriz Position: Director of Certifications Sub committee: Company: AutoNation Manager IT Audit Services Contact this member Get Linkedin with Maria
Maria Eriz began her IT career as a Y2K IT Consultant for Coca-Cola Mexico and then she was recruited by Accenture Ltd to become SAP consultant for the next 3 years. After that, she continued her IT Audit career at PricewaterhouseCoopers LLP, Mexico, and joined the US Firm during the SOX boom in 2006. While in PwC she worked in various roles within the Risk Assurance group providing IT controls and compliance services to a variety of companies, SAP practice development and subject matter expert in the Southeast Region and as firm IT Internal Audit and Security Business Liaison. She joined AutoNation as Manager, IT Audit Services in 2013; a newly position created to expand the Internal Audit services to IT. With this new responsibility, she is responsible to lead and coordinate SOX IT Audits, as well assist IT team with special IT Audits and projects such as Data Governance, Infrastructure and Cybersecurity (NIST) Assessments, among other initiatives.

Education:
La Salle University, Mexico City, Mexico - Bachelor???s degree in Computer Science

Certifications:
Certified Information Systems Auditor (CISA)

Professional Affiliations:
Information Systems Audit and Control Association???s (ISACA), Institute of Internal Auditors (IIA).  

Chapter’s Committees and Their Duties


The Membership Committee :?? Promotes interest in the Chapter, and in the Association, and conducts an ongoing membership campaign. When requested by the Association, the local Chapter, through its membership committee, shall receive and forward applications for membership to the Association.

The Education Committee:?? Recommends and oversees seminars and programs of professional education

The Certification Committee :?? Assists the Chapter Director of CGEIT, CISA, CISM, & CRISC Certifications in promoting the CGEIT, CISA and CISM examinations and professional designations locally. Provides assistance in planning and conducting Chapter???s exam review courses.

The Audit Committee : ?? Audits the Chapter accounts at the close of the fiscal year and to report at the annual general meeting. Members of the audit committee are selected in a manner that guards against conflict of interest.

The Long Range Planning Committee :?? Reviews the affairs of the Chapter and makes recommendations to the Chapter Board and the chapter members concerning ways and means by which the Chapter???s purpose given in Article II can be met. Develops a strategic plan, to regularly review the adopted plan, and to prepare and submit plan amendments to the Chapter Board for adoption.

The Bylaws Committee :?? Reports to the board and shall maintain the bylaws. The bylaws committee expedites the process of changing the bylaws in accordance with Article XII of the bylaws. Assure that all proposed changes conform to any local laws, examines the consistency of the proposed changes with other provisions of the bylaws and with those of the Association. Suggests wording for proposed changes.