Main responsibilities: - Project manager for Global Data Privacy projects in the company: European (GDPR) and Brazilian (LGPD) - Global Information Security initiatives (training and policies). - Project manager for the implementation of the SAP GRC-Access Control

Development of I.T internal audit department, and engaged at the following projects: - Evaluation of I.T structure and internal controls from all company facilities (worldwide); - Act as a consultant to I.T. Governance department; - Validate SAP Pre and Post implementation projects, engaged with the Steering Committee; - Provide support fot the Internal Audit team with TeamMate system; - Development of CAAT´s using ACL tool. - Responsible for business audits and for the fieldwork with the other team membersWide experience abroad, where the company have locations, like USA, Turkey, Germany. Italy, Czech Republic and Mexico.

Act as the coordinator providing technical support for the Internal Audit team, and review audit reports.Responsible for I.T. related controls, SAP security, and continuous monitoring project using ACL tool + SAP.

Focal point for IT internal controls certification and SOx IT compliance tests. Planning and execution of ITGC and follow up for the issues found during the audit.Business process mapping, policies and internal controls review, efficiency test and preparation of reports regarding to the following areas: - Sugar Trading; - Ethanol and Hydrocarbons Trading; - Fuels Pricing; - Data and users access segregation between the company stakeholders;Provide technical support for the internal audit team, and review of the reports.

Responsible for development of the internal audit workprogram related toIT security and SOX Compliance (system development, manage changes, physical and logical access, computer operations and segregation of duties) into SAP and other systems used by the company.Additionally, I am the focal point for external systems auditors and SOX compliance for IT-related controls and IT business process controls.

As senior consultant, my main responsibilities were: - Provide coaching for Trainees; - Staff alocation into IT support projects; - Evaluation and validation of controls in clients with complex IT environment; - Internal audit services (IT and Business Process); - Controls and Risk Matrix; - Use of specific audit tools (ACL, Team Mate, Coso Framework, PwC Audit Guide).Knowledge of the most used ERPs in Brazil (SAP, Oracle Applications, Datasul, Microsiga, RM Corpore).