Bárbara Pereira

Bárbara Pereira Email and Phone Number

IT Audit | IT Governance | Internal Controls | SOX | ITGC | Risk & Compliance @ EY
london, greater london, united kingdom
Bárbara Pereira's Location
Contagem, Minas Gerais, Brazil, Brazil
About Bárbara Pereira

Bárbara Pereira is a IT Audit | IT Governance | Internal Controls | SOX | ITGC | Risk & Compliance at EY. They is proficient in Francês and Inglês.

Bárbara Pereira's Current Company Details
EY

Ey

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IT Audit | IT Governance | Internal Controls | SOX | ITGC | Risk & Compliance
london, greater london, united kingdom
Website:
ey.com
Employees:
296502
Bárbara Pereira Work Experience Details
  • Ey
    Technology Risk Senior Auditor
    Ey Aug 2024 - Present
    Belo Horizonte, Minas Gerais, Brasil
    - SOX Certification: Performance of audit tests designed to evaluate the design and operating effectiveness of internal control system and its compliance with Sarbanes-Oxley Act (ITGCs and Automated Controls) . Responsible for testing IT Infrastructure, governance, information security and access security processes, risk assessment.- Also worked on Attestation Engagements as ISAE3000 (analysis and procedures regarding the responsible gold supply chain, according to LBMA requirements).- Consulting: Worked in Steel and Mining sector focused on preparing internal controls for standardization.Performed auditing procedures regarding:- SAP (including SAP HANA)- Oracle Database- Unix Operating System- Active Directory- SQL Server Database- TOTVS RMOverall sector Experience:- Automotive- Steel and Mining- Manufacture- Education
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  • Ey
    Technology Risk Consultant
    Ey Jan 2023 - Aug 2024
    Belo Horizonte, Minas Gerais, Brasil
    - SOX Certification: Performance of audit tests designed to evaluate the design and operating effectiveness of internal control system and its compliance with Sarbanes-Oxley Act (ITGCs and Automated Controls) . Responsible for testing IT Infrastructure, governance, information security and access security processes, risk assessment.- Also worked on Attestation Engagements as ISAE3000 (analysis and procedures regarding the responsible gold supply chain, according to LBMA requirements).- Consulting: Worked in Steel and Mining sector focused on preparing internal controls for standardization.Performed auditing procedures regarding:- SAP (including SAP HANA)- Oracle Database- Unix Operating System- Active Directory- SQL Server Database- TOTVS RMOverall sector Experience:- Automotive- Steel and Mining- Manufacture- Education
    View
  • Ey
    Tech Risk Consulting
    Ey Jun 2022 - Dec 2022
    Belo Horizonte, Minas Gerais, Brasil
    View
  • Prix Editora Gráfica Eireli
    Secretária
    Prix Editora Gráfica Eireli Jan 2019 - May 2022
    Minas Gerais, Brasil

Bárbara Pereira Education Details

Frequently Asked Questions about Bárbara Pereira

What company does Bárbara Pereira work for?

Bárbara Pereira works for Ey

What is Bárbara Pereira's role at the current company?

Bárbara Pereira's current role is IT Audit | IT Governance | Internal Controls | SOX | ITGC | Risk & Compliance.

What schools did Bárbara Pereira attend?

Bárbara Pereira attended Pontifícia Universidade Católica De Minas Gerais, Pontifícia Universidade Católica De Minas Gerais.

Who are Bárbara Pereira's colleagues?

Bárbara Pereira's colleagues are Deepshikha Arora, Pritisha Kalita, Sharayu Korade, Jan-Jaap Gobius Du Sart, Krystyna Krzywania, Nutan Dalvi, Shoko Kome.

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