Experience

• 

  Ober gatlinburg - adventure park & ski area

  Dec 2011 - Feb 2012

  Customer service

  Cultural exchange during university vacations, working as a customer service attendant at a ski resort.

• 

  Mercantil do brasil bank

  Aug 2013 - Nov 2013

  System auditor

  - Conducting interviews to gather processes and validate information.- Identifying risks and evaluating systemic controls.- Preparing memoranda to document tests and results obtained.- Extracting information from databases.- Analyzing databases using the ACL tool.

• 

  Deloitte

  Jun 2015 - now

  - Planning and executing audits in IT processes (information security, change management, system development, infrastructure management, operations, and cybersecurity).- Mapping processes and identifying critical control points for continuous improvement and risk mitigation.- Managing a portfolio of clients consisting of private and listed companies from various sectors, including manufacturing, energy, logistic, consumer goods, automotive, steel, and mining.- Leading a team of 15 professionals, supervising deliverables, monitoring work progress, and training professionals through constant feedback and training sessions.- Coaching and mentoring professionals, focusing on professional and personal development.- Implementing the Oracle Risk Management and Compliance module of Oracle Cloud.- Compliance auditing of contracts.- Analyzing SAP profiles and users through risk reports generated by the SAP GRC tool. Show less

  • IT Audit Manager

    Jul 2022 - now

  • Senior Consultant II

    Aug 2019 - Jul 2022

  • Consultant

    Aug 2017 - Jul 2019

  • Business Analyst

    Jun 2015 - Jul 2017