IT audit & internal control
Review of access, applications, databases, technology changes and controls that support business cycles.
Experience
Experience that backs our approach
Our leadership brings more than 30 years of professional experience in technology, IT audit, internal control, risk and business continuity.
Our leadership
Rubén Castillo, director of LandoHOUSE
LandoHOUSE is led by Rubén Castillo, whose professional career in technology dates back to 1991. His experience includes consulting and management roles at audit and professional services firms, as well as internal audit, incident analysis and cyber risk assessment roles in the financial sector.
That experience shapes a way of working that connects executive decisions with each organization's operational reality. The 30+ years describe our leadership's career, not the age of the company.
Career
Organizations in our leadership's career
These organizations are part of our leadership's professional background; they are not presented as partners or current clients of LandoHOUSE.
KPMGPwCDeloitteGrant ThorntonUHY PérezBDOBanco Crédito Hipotecario Nacional
Capabilities
Capabilities built along the way
Continuity & recovery
Participation and leadership in continuity projects, plan assessments and recovery design for critical platforms.
Risk & security
Analysis of cyber risks, incidents and vulnerabilities, plus experience in technical security assessments.
Technology compliance
Software licensing reviews and IT controls related to Sarbanes-Oxley requirements.
Communication & training
Teaching and facilitation experience that turns technical concepts into clear decisions and practices.
Credentials
CISO certification from Panamerican Business School, ISO/IEC 27001 Internal Auditor certification from CertiProf and continuing education.
See credentialsIndustries
Industry experience
Our leadership's career spans projects across several industries in Central America, Mexico, the Dominican Republic and the United States.
Financial servicesTelecommunicationsEnergyRetail & tradeManufacturingEducationHealthcareHospitalityPublic sector
Next step
Which process, risk or opportunity does your company need to address?
Let's talk to understand your situation and define the next step.