Anne Lise Brum Email & Phone Number

Rio De Janeiro, Brazil

Rio De Janeiro, Brasil

As an Internal Audit and Controls IT Analyst is a member of the IT Audit Global Team, executing the following activities:- Execution of IT Audits as planned by the management;- SOX 404 (IT):▫ ITGC controls tests of tools and systems as, for example, user access review (privileged, generic, and user accounts), password parameters to be per the best.

- Development of KRIs and data visualizations to the business areas, as order-to-cash process and financial KPIs aiming to identify indications of fraud or anomalies;- Conduction of revision of the design and efficiency tests, to be reported to the holding and senior management, for the annual self-assessment;- Leadership and involvement in the SAP Profile.

After working for 2 years in the internal audit, was invited to work in the Risks and Internal Controls area as an intern. In the Risks and Internal Controls area worked with the following activities:- Process automation using Office 365 (Power Apps and Power BI)- Review of efficiency test to the self-assessment;- Process mapping and risk identifications.

Rio De Janeiro

As an intern in the Internal Audit, performed the following activities:- Investigation of security incidents and supported the audit financial investigator;- Performed operational and IT audits, efficiency and design tests, issues detection, and involvement in the final report;- Policies and information security processes improvement;- ITGC (Information.

Rio De Janeiro

- Conducted the team during audits aiming to generate results for the board members;- Conducted efficiency and design tests in financial and operational controls;- Development of the follow-up process for action plans created based on issues detected during the performed audits.- Management of internal policies and procedures.

Rio De Janeiro

During the Production Engineering Bachelor in the Junior Enterprise Salto Consultoria, as a Quality Analyst, performed the following activities:- Conduction of operational and financial audits;- Quality and Audit workshops for new members.

Engenharia De Produção

Técnico, Building Construction Technology

Técnico, Interior Design

People Management With Emphasis On Organizational Leadership (Leadership And Coaching)

Curso Complementar, Auditoria Em Segurança Da Informação

Requisitos associados à gestão das informações e dos sistemas de informação que interessam às auditorias, desde a etapa de investigação.

Acl Analytics

O curso sobre ACL Analytics oferece habilidades avançadas em auditoria e análise de dados, abrangendo técnicas de extração, transformação.

Education record

A formação de cientista de dados é um curso que ensina habilidades essenciais para coletar, analisar e interpretar dados, usando.