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- García Núñez Javier
BIO
Professional with over 13 years of experience in auditing, currently serving as Head of Internal Audit at Crédit Agricole Consumer Finance Spain. Specialized in internal audit and control environment enhancement, he combines his work in the financial sector with teaching as an associate professor at ISACA Madrid.
Certified in CISA, CISM, CIA, and COSO, he has worked in various financial and technology entities. His approach focuses on ensuring the independence of the audit function while adding value to the organization.
Education
Master’s Degree in Computer Science, Universidad Complutense de Madrid (2010)
Bachelor’s Degree in Computer Engineering, Universidad Complutense de Madrid (2008)
Research Interests
Internal audit, cybersecurity, artificial intelligence, privacy, internal control, and IT governance.
Career
Head of Internal Audit, Crédit Agricole Consumer Finance Spain, 2022 - present
Associate Professor, ISACA Madrid, 2022 - present
Audit Supervisor, ING Spain & Portugal, 2019 - 2022
Audit Manager, Orange, 2018 - 2019
Senior Auditor, ING Spain & Portugal, 2012 - 2018