Deep Enrich
Jonatas M.
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São Paulo, Brazil
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About me
Auditoria de TI| Controles Internos | Riscos Operacionais | SoX | Power BI
Education
Faculdade de Tecnologia Barueri
2013 - 2015Tecnologo em Gestão da TI Gestão da Tecnologia da Informação ConcluídoCurso voltado à aspectos gerenciais da tecnologia, nos métodos, ferramentas e processos de gestão, com uma visão estratégica das organizações e do uso dos sistemas de informação a seu serviço.
Universidade Presbiteriana Mackenzie
2019 - 2020Pós graduação Gestão de Projetos Especialização
Experience
ICTS Protiviti
Oct 2014 - Apr 2018Estagio na área de Planejamento & desenvolvimento
Analista de planejamento
Dec 2015 - Apr 2018Estagio
Oct 2014 - Dec 2015
GVP
Apr 2018 - Nov 2018Analista de Processos e Projetos
UHY Bendoraytes
Nov 2018 - Sept 2019Consultor
EY
Sept 2019 - Feb 2022Auditor de TI Sênior
Aug 2021 - Feb 2022Auditor de TI
Sept 2019 - Aug 2021
PagBank PagSeguro
Feb 2022 - May 2022Analista Risco Operacional e Controles PL
Granito Pagamentos
Jun 2022 - Oct 2023Analista de Controles Internos de TI Sênior
Aug 2023 - Oct 2023Analista de Controles Internos de TI
Jun 2022 - Jul 2023
NAVA - Technology for Business
Oct 2023 - Jan 2024Controles Internos e Riscos Operacionais de TI Sênior
Adiq Pagamentos
Jan 2024 - nowAnalista Riscos Operacionais Sênior
Licenses & Certifications
Scrum Foundation Professional Certificate
CertiProfJun 2020- View certificate
EY Innovation - Agile- Bronze
EYAug 2020
- View certificate
EY Digital - Learning
EYMar 2021 - View certificate
EY Cybersecurity - Learning
EYMay 2021 
Auditoria de Tecnologia da Informação
IIA BrasilApr 2023
Languages
- enEnglish
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