Alejandro Mijares, CISA, CRISC, MSMIS
Manager, Risk Advisory Services
Kaufman Rossin , P.A.
Alejandro Mijares is Risk Advisory Services Manager at Kaufman Rossin where he provides internal IT audit, system validation, and information security review services to financial institutions supervised by the FDIC, FRB, State of Florida, and OCC. He has performed IT and Cybersecurity risk assessments, IT controls reviews, and evaluation of IT governance regulations and processes for more than 25 banks and foreign agencies in Florida. Alejandro’s work experience also includes analyzing and evaluating information technology security risks and internal controls, process mapping, system validation, SSAE 16 review services, and providing Sarbanes-Oxley external and internal audits for clients in a variety of industries, including financial services companies, healthcare, retail and technology. He is a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), with a Master’s degree in Management Information Systems and a Bachelor’s degree in Accounting and Information Systems.