Fabrício Liani
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Fabrício Liani Email & Phone Number

Director Advisory IT Services - PP&C at PP&C Auditores Independentes
Location: São Paulo, Brazil 4 work roles 1 school
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Current company
PP&C Auditores Independentes
Role
Director Advisory IT Services - PP&C
Location
São Paulo, Brazil
Company size
196 employees

Who is Fabrício Liani? Overview

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Fabrício Liani is listed as Director Advisory IT Services - PP&C at PP&C Auditores Independentes, a with 196 employees, based in São Paulo, Brazil. AeroLeads shows a matched LinkedIn profile for Fabrício Liani.

Fabrício Liani previously worked as Director - Advisory IT Services at Pp&C Auditores Independentes and Manager - Advisory IT Services at Pp&C Auditores Independentes. Fabrício Liani holds Bacharelado Em Engenharia, Computer Engineering from Centro Universitário Central Paulista.

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PP&C Auditores Independentes

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About Fabrício Liani

He has extensive experience providing IT audit, attestation, and risk management services to companies in a range of industries, including Retail, Financial Services, Food and Beverage, Agriculture/Commodities, and Industrial Manufacturing. Fabricio focuses on helping clients assess and improve their IT security and controls, governance and risk management practices. He has planned, managed, and executed numerous IT Advisory projects over his career including large IT Internal Audits, IT External Audits, IT Risk Management projects, large IT transformation / ERP (Oracle and SAP) system-implementation assessments, and SAP security, controls and GRC integration projects. Fabricio has been collaborator of the IT Advisory as instructor in the IDEA and SAP skills trainings.• Segregation of duties and Sensitive Access analysis (SAP, Oracle EBS, Microsoft, SAP GRC AC, TOTVS, etc.).• ERP Controls Integration / Systems Implementations.• SAP Data Analytics – Controls optimization, working capital, cost optimization, internal controls, audit support, automation and configuration reviews, master data management, KPI benchmarking, etc.• Application control reviews (SAP, Oracle EBS, Microsoft – AX, Navision, TOTVS, and other generic applications). IT General Computer controls reviews.• Third Party Assurance / IT Attestation (SAS70/ISAE3402/SSAE16)• Governance and Compliance (CoBIT, ITIL, COSO, SOX, Social Media, Data management). • Representative Clients: COSAN, RAIZEN, CONTINENTAL, YPE, BENTELER, ELEKTRO, MARTINS.

Listed skills include Assurance, Erp, It Audit, Financial Reporting, and 21 others.

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Fabrício Liani's current company

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PP&C Auditores Independentes
Pp&C Auditores Independentes
Director Advisory IT Services - PP&C
brazil
Website
ppc.com.br
Employees
196
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4 roles

Fabrício Liani work experience

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Manager

Kpmg Brasil

Campinas E Região, Brasil

Manager at KPMG Brazil in the IT Advisory Services – Risk Consulting (ITAS RC) service line, which includes activities related to external audit support such as evaluation of Information Technology General Controls and System Controls, Sarbanes Oxley 404 Compliance/Advisory, PMO and Information Security engagements. Specialises in the ERP Controls Assurances field, including data security. ERP systems include Oracle EBS, SAP, SAP B1, MS Dynamics, BaaN, TOTVS solutions (Microsiga/Protheus, Datasul, PIMS, entre outros), etc. Audit support services also included general application control reviews, ITGCs, infrastructure reviews (operating system, database, etc), pre- and post-implementation reviews, etc. In summary:a) SOX 404 complianceb) Third Party Assurance (SSAE 16, ISAE3402)c) Project Assuranced) ERP controls and data securitye) Data analytics (IDEA/ACL)f) ITGCsg) Application control reviewsh) Process reingeneering and improvementsi) Supply Chain ManagementFabrício Liani joined KPMG in 2010 and has more than 6 years of experience serving a wide variety of clients ranging from private emerging companies to large multinationals-specializing in audit and assurance engagements.

Oct 2016 - Oct 2021

Consultant, Risk Consulting - It Advisory Services At Kpmg

Kpmg Brasil

Campinas E Região, Brasil

Support internal and external audit teams with issues related to IT risk for Industry, Services and Financial areas, also applies the COBIT and COSO frameworks; Experience in the Sarbanes Oxley law based on PCAOB audit standards, evaluating the industry processes and controls related to the IT, as IT general and application controls.Experience with Continuous Audit, Data Analytics and Computer Assisted Audit Techniques (CAAT) using IDEA and ACL tool.Strong knowledge in the SAP application and ERP TOTVS (Datasul, Microsiga Protheus), based on projects performed in a several industries segments regarding to business processes analysis, such as Sales, Purchasing, Materials Management, Financial Accounting, Human Resources, Controlling, Production Planning and Warehousing.

Aug 2010 - Sep 2016
Team & coworkers

Colleagues at PP&C Auditores Independentes

Other employees you can reach at ppc.com.br. View company contacts for 196 employees →

HG Heloina Goes Heloina Goes Colleague at Pp&C Auditores IndependentesDiadema, São Paulo, Brazil View → IA Isaac Augusto Santos Anunciação Isaac Augusto Santos Anunciação Colleague at Pp&C Auditores IndependentesSão Paulo, Brazil View → PN Parham Nader Parham Nader Colleague at Pp&C Auditores IndependentesIran, Islamic Republic Of View → JL Jocifran Lopes Jocifran Lopes Colleague at Pp&C Auditores IndependentesManaus, Amazonas, Brazil View → ES Edson Sousa Edson Sousa Colleague at Pp&C Auditores IndependentesSão Paulo, Brazil View → PA Priya Ajmer Priya Ajmer Colleague at Pp&C Auditores IndependentesSan Mateo, California, United States View → PK Petria Keren Petria Keren Colleague at Pp&C Auditores IndependentesAmazonas, Brazil View → AM Aline Martins Aline Martins Colleague at Pp&C Auditores IndependentesSão Paulo, Brazil View → LF Luiz Fernando Ferreira Luiz Fernando Ferreira Colleague at Pp&C Auditores IndependentesSão Paulo, Brazil View → AS Alicia Souza Alicia Souza Colleague at Pp&C Auditores IndependentesDiadema, São Paulo, Brazil View →
1 education record

Fabrício Liani education

FAQ

Frequently asked questions about Fabrício Liani

Quick answers generated from the profile data available on this page.

What company does Fabrício Liani work for?

Fabrício Liani works for PP&C Auditores Independentes.

What is Fabrício Liani's role at PP&C Auditores Independentes?

Fabrício Liani is listed as Director Advisory IT Services - PP&C at PP&C Auditores Independentes.

Where is Fabrício Liani based?

Fabrício Liani is based in São Paulo, Brazil while working with PP&C Auditores Independentes.

What companies has Fabrício Liani worked for?

Fabrício Liani has worked for Pp&C Auditores Independentes and Kpmg Brasil.

Who are Fabrício Liani's colleagues at PP&C Auditores Independentes?

Fabrício Liani's colleagues at PP&C Auditores Independentes include Heloina Goes, Isaac Augusto Santos Anunciação, Parham Nader, Jocifran Lopes, and Edson Sousa.

How can I contact Fabrício Liani?

You can use AeroLeads to view verified contact signals for Fabrício Liani at PP&C Auditores Independentes, including work email, phone, and LinkedIn data when available.

What schools did Fabrício Liani attend?

Fabrício Liani holds Bacharelado Em Engenharia, Computer Engineering from Centro Universitário Central Paulista.

What skills is Fabrício Liani known for?

Fabrício Liani is listed with skills including Assurance, Erp, It Audit, Financial Reporting, Coso, Sdlc, Enterprise Risk Management, and Sarbanes Oxley Act.

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