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Celso Da Silva Email & Phone Number
Director Riesgos tecnológicos
at
PKF Attest
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✓ Verified May 2026
3 data sources
Profile completeness 100%
Current company
Role
Director Riesgos tecnológicos
Location
Greater Madrid Metropolitan Area, Spain, Spain
Company size
Who is Celso Da Silva? Overview
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Quick answer
Celso Da Silva is listed as Director Riesgos tecnológicos at PKF Attest, a company with 775 employees, based in Greater Madrid Metropolitan Area, Spain, Spain. AeroLeads shows a matched LinkedIn profile for Celso Da Silva.
Celso Da Silva previously worked as Riesgos tecnológicos at Pkf Attest and IT Audit Manager at Kpmg España. Celso Da Silva holds Ingeniero En Información from Universidad Tecnológica Del Centro (Unitec).
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PKF Attest
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Profile bio
About Celso Da Silva
Over 8 years of experience in consulting and audit in risks IT, business process and Information Systems controls in recognized manufacturing and distribution companies; developing solid knowledge associated with risk IT management and controls in business processes, as well as, experience in planning, management and projects implementation.Knowledge:- Risks and controls in ERP systems (SAP, Oracle, JD Edwards, Peoplesoft)- Risk IT- CAAT's- IT Contingency Planning And Disaster Recovery Planning- Security controls in Oracle databases, SQL Server, DB2- Security controls in Windows, Linux, OS/400 and Unix- CoBIT / ITIL- COSO- SoD (Segregations of duties)- IDEA- Security Controls in Firewall- Logical security- Physical security- SOX
Listed skills include Project Management, Erp, Sap, Business Process, and 25 others.
Current workplace
Celso Da Silva's current company
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Pkf Attest
8 roles
Celso Da Silva work experience
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Riesgos Tecnológicos
Current
Dec 2021 - Present
It Audit Manager
Oct 2017 - May 2022
Supervising Senior
Oct 2016 - Sep 2017
It Audit Senior
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.
Sep 2015 - Sep 2016
It Security Consultant
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.
May 2015 - Aug 2015
Senior Risk It And Business Process Auditor / Consultant
- 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
Jul 2009 - Dec 2014
Practices
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.
Jun 2006 - Jul 2009
Team & coworkers
Colleagues at PKF Attest
Other employees you can reach at pkf-attest.es. View company contacts for 775 employees →
JL
Jokin Lafuente Balza De Vallejo
Colleague at Pkf AttestSalvatierra / Agurain, Basque Country, Spain, Spain
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ZB
Zuriñe Barreras Luengo
Colleague at Pkf AttestVitoria-Gasteiz, Basque Country, Spain, Spain
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LB
Laid Bounoua
Colleague at Pkf AttestLorca, Región De Murcia, Spain, Spain
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MS
Mario S.
Colleague at Pkf AttestGreater Madrid Metropolitan Area, Spain
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SM
Silvia Moro
Colleague at Pkf AttestSpain, Spain
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AG
Ana Gómez-Verástegui Ramírez
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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LS
Luis Salazar
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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JL
Jorge Laguna Delgado
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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AT
Andrea Torrealba
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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FV
Fernando V.
Colleague at Pkf AttestGreater Madrid Metropolitan Area, Spain
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Jokin Lafuente Balza De Vallejo
Colleague at Pkf AttestSalvatierra / Agurain, Basque Country, Spain, Spain
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ZB
Zuriñe Barreras Luengo
Colleague at Pkf AttestVitoria-Gasteiz, Basque Country, Spain, Spain
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LB
Laid Bounoua
Colleague at Pkf AttestLorca, Región De Murcia, Spain, Spain
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MS
Mario S.
Colleague at Pkf AttestGreater Madrid Metropolitan Area, Spain
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SM
Silvia Moro
Colleague at Pkf AttestSpain, Spain
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AG
Ana Gómez-Verástegui Ramírez
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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LS
Luis Salazar
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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JL
Jorge Laguna Delgado
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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AT
Andrea Torrealba
Colleague at Pkf AttestMadrid, Community Of Madrid, Spain, Spain
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FV
Fernando V.
Colleague at Pkf AttestGreater Madrid Metropolitan Area, Spain
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2 education records
Celso Da Silva education
Ingeniero En Información
Universidad Tecnológica Del Centro (Unitec)
Mba, Mención Gerencia
FAQ
Frequently asked questions about Celso Da Silva
Quick answers generated from the profile data available on this page.
What company does Celso Da Silva work for?
Celso Da Silva works for PKF Attest.
What is Celso Da Silva's role at PKF Attest?
Celso Da Silva is listed as Director Riesgos tecnológicos at PKF Attest.
Where is Celso Da Silva based?
Celso Da Silva is based in Greater Madrid Metropolitan Area, Spain, Spain while working with PKF Attest.
What companies has Celso Da Silva worked for?
Celso Da Silva has worked for Pkf Attest, Kpmg España, Bbva España, Pwc Venezuela, and Ibm.
Who are Celso Da Silva's colleagues at PKF Attest?
Celso Da Silva's colleagues at PKF Attest include Jokin Lafuente Balza De Vallejo, Zuriñe Barreras Luengo, Laid Bounoua, Mario S., and Silvia Moro.
How can I contact Celso Da Silva?
You can use AeroLeads to view verified contact signals for Celso Da Silva at PKF Attest, including work email, phone, and LinkedIn data when available.
What schools did Celso Da Silva attend?
Celso Da Silva holds Ingeniero En Información from Universidad Tecnológica Del Centro (Unitec).
What skills is Celso Da Silva known for?
Celso Da Silva is listed with skills including Project Management, Erp, Sap, Business Process, Change Management, Internal Audit, Auditing, and External Audit.
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