London, United Kingdom
IT Audit Manager at British American Tobacco
Tobacco
Education
Pontifícia Universidade Católica do Rio de Janeiro 2007 — 2007
Certificate in Information Security Management
Pontifícia Universidade Católica do Rio de Janeiro 2005 — 2006
Post Graduation in IT (System Analysis and Project Management)
Universidade Federal Fluminense 2000 — 2004
Bachelor of Business Administration (B.B.A.)
Experience
British American Tobacco November 2011 - Present
Ernst & Young September 2004 - October 2011
IBM 2002 - 2004
Skills
Enterprise Risk..., US GAAP, CISA, SOX 404, IT Audit, ACL, Internal Audit, Audit, Compliance Management, Risk, Business Process, Fraud, IFRS, Financial Audits, Consolidation, Sarbanes-Oxley Act, Compliance Audits, ITGC, Analysis, Big 4, External Audit, SOX, Information Security..., COBIT, Auditing, Business Continuity, Financial Risk, ISO 27001, Assurance, COSO, Information Security..., SAS70, Governance, Information Technology, Access Lists, Corporate Governance, Risk Assessment, IT Risk, Quality Auditing, Risk Management, IT Risk Management, Sarbanes-Oxley, Compliance, Information Security, IT Governance, Internal Controls