Celso Da Silva Email & Phone Number

Madrid, Es

Madrid, Comunidad De Madrid, España

Madrid Y Alrededores, España

Madrid Y Alrededores, España

Madrid Y Alrededores, España

Evaluación del diseño, implementación y operatividad de los Controles Generales de TI y controles automáticos de aplicación.Partícipe en la adecuación de la metodología global de KPMG en España. Evaluaciones de riesgos en Compañías de distintos sectores con la finalidad de identificar controles relevantes de aplicación que puedan impactar la estrategia de auditoría.

Madrid Y Alrededores, España

Security Project in BBVA Bank for the countries of Spain and Portugal (external Personal through CAS Training )Functional analysis , technical assessment and adequacy of access permissions and roles in different applications that support critical processes of the bank.

Venezuela

Senior Auditor for assessment the risks IT and controls in business process and information systems, responsible for the following functions:• Design of work plans to evaluate the intern control in ITGC, business process and information systems• Development of budgets in hours to execute the work plans• Development of audit requirements, as well as follow up and control of its delivery• Design and execution of automated tests (CAAT’s)• Evaluation of access and segregation of duties• Assign activities to the team members• Monitor and evaluate directly the activities development by team members following the standards and specific practices established by PwC Venezuela• Budgets Management and resources in audit projects• Discuss with the key managements of companies about opportunities improvement identified in the audit process• Develop reports of results to the keys managers• Promotion and marketing company services to clients• Support in preparation of services proposals• Preparation of newsletters, news and / or articles of interest associated with risk IT and business processes controls for external publication• Support in personal recruitment to services area• Instructor in different courses developed by PwC• Risk Analysis and evaluating about security environments of ITGC, business process and information systems (SAP R/3, Oracle, MS Dynamics GP, JD Edwards, Peoplesoft and others; Windows, Linux, Unix, AS/400 and security control database SQL Server, Oracle, DB2)• Support in process optimization projects• Staff in projects of conversion and data migration• Development of policies and procedures for ITGC and business processes• Evaluation and selection of information systems• Audit for regulatory complianceAchievement: Responsible for 55% of the customer base of the local office; developing the activities below the budgeted time, implies a successful reduction in percentages between 35% and 50% of the hours

Caracas, Venezuela

Participant in the training program project for the Ministry of Science and Technology, associated with the advanced training program for the development of e-business applications in Venezuela, using Java, J2EE, Relational Database (IBM DB2), UML and LDAP technology for application security.

Ingeniero En Información

Mba, Mención Gerencia

Por defender