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Diego Sturzenecker Email & Phone Number
Senior Internal Controls Analyst - Group Controls Assurance (GCA)
at
Stellantis
LinkedIn matched
✓ Verified July 2026
3 data sources
Profile completeness 100%
Current company
Role
Senior Internal Controls Analyst - Group Controls Assurance (GCA)
Location
Belo Horizonte, Minas Gerais, Brazil
Company size
Who is Diego Sturzenecker? Overview
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Quick answer
Diego Sturzenecker is listed as Senior Internal Controls Analyst - Group Controls Assurance (GCA) at Stellantis, a with 110185 employees, based in Belo Horizonte, Minas Gerais, Brazil. AeroLeads shows a matched LinkedIn profile for Diego Sturzenecker.
Diego Sturzenecker previously worked as Risk Advisory | Senior Consultant at Deloitte and Risk Advisory | Consultant II at Deloitte. Diego Sturzenecker holds Bacharelado Em Engenharia, Civil Engineering from Universidade Federal Dos Vales Do Jequitinhonha E Mucuri.
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Email format at Stellantis
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Stellantis
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Profile bio
About Diego Sturzenecker
Profissional formado em Ciências e Tecnologia e Engenharia Civil, com experiência em empresa Big4 (consultoria e auditoria). Tenho sólidos conhecimentos na área de controles internos, Lei Sarbanes-Oxley (SOx) e gestão de risco. Principais Experiências e conhecimentos:-Testes de Controles -Elaboração de Relatórios-Realização de análise de dados-Auditoria InternaDentre os projetos nos quais já trabalhei, grandes empresas do setor Automotivo, Energia Elétrica e Distribuição de Gás.Acredito que uma das minhas melhores habilidades seja a rápida adaptação a novas situações, além de facilidade de absorver e aprender conceitos novos.Palavras-Chaves: Analista de Controles Internos - SOX - Gestão de Riscos - Mapeamento de Processos – Teste de Controles - Elaboração de Relatórios – Análise de Dados – Riscos e Controles.
Listed skills include Microsoft Word, Trabalho Em Equipe, Esl, Microsoft Excel, and 5 others.
Current workplace
Diego Sturzenecker's current company
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Stellantis
6 roles
Diego Sturzenecker work experience
A career timeline built from the work history available for this profile.
Senior Internal Controls Analyst - Group Controls Assurance (Gca)
Risk Advisory | Senior Consultant
Atuação em diversos setores: Automotivo, Energia Elétrica e Distribuição de Gás entre outros, voltados para:• Auditoria interna, suporte a auditoria interna/externa, análise e gestão de risco. Execução de testes de controles internos (Lei Sarbanes Oxley – SOx) avaliando o desenho e efetividade dos controles. Remediação de controles inefetivos e planejamento de entregas.• Análise de risco de contratação de terceiros, objetivando reduzir os riscos e fortalecer o compliance.• Identificação dos riscos de Segregação de Função (SoD – Segregation of Duties) e Acessos Críticos em sistema ERP.
Feb 2022 - Jul 2022
Risk Advisory | Consultant Ii
Jul 2021 - Feb 2022
Risk Advisory | Business Analyst Ii
Oct 2020 - Jul 2021
Risk Advisory | Business Analyst
Dec 2019 - Oct 2020
2 education records
Diego Sturzenecker education
Bacharelado Em Engenharia, Civil Engineering
Civil Engineering, Intercambista Do Programa Ciências Sem Fronteiras
FAQ
Frequently asked questions about Diego Sturzenecker
Quick answers generated from the profile data available on this page.
What company does Diego Sturzenecker work for?
Diego Sturzenecker works for Stellantis.
What is Diego Sturzenecker's role at Stellantis?
Diego Sturzenecker is listed as Senior Internal Controls Analyst - Group Controls Assurance (GCA) at Stellantis.
Where is Diego Sturzenecker based?
Diego Sturzenecker is based in Belo Horizonte, Minas Gerais, Brazil while working with Stellantis.
What companies has Diego Sturzenecker worked for?
Diego Sturzenecker has worked for Stellantis and Deloitte.
How can I contact Diego Sturzenecker?
You can use AeroLeads to view verified contact signals for Diego Sturzenecker at Stellantis, including work email, phone, and LinkedIn data when available.
What schools did Diego Sturzenecker attend?
Diego Sturzenecker holds Bacharelado Em Engenharia, Civil Engineering from Universidade Federal Dos Vales Do Jequitinhonha E Mucuri.
What skills is Diego Sturzenecker known for?
Diego Sturzenecker is listed with skills including Microsoft Word, Trabalho Em Equipe, Esl, Microsoft Excel, Auditoria, Autocad, Fundos De Investimento, and Investimentos.
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