Professional with 11 years of experience in IT Internal Audit as manager, coordinator and senior audit for mainframe and client server environments (production, technical support, information security, data center, operation, change and problems management, telecom and systems development) and 15 years as coordinator and senior positions in IT areas (production, technical support and security). Profile “hands on”. Career developed in the major national and international banks and Industry (ABN AMRO, Itaú, BCN, Bradesco and Duratex – Deca). Good skills in all IT audits routines and many audit business areas, process and audit quality. Experience in team-building, managing people, annual audit planning, work programs, writing reports and audit findings, review of work papers, training of staff, quality, people management, project management, government agencies meet (Bacen – Brazil. DNB – Holland) and External Auditors (BIG 4). Best practices of audit and good knowledge in SOX, ITIL, Coso, Cobit, PMI, CMMI. Responsible by implementation of IT SOX tests.Specialties: IT (all enviroments and departments) Audit Management Business ManagementProject ManagementBank Industry Construction IndustryRisksGovernance of IT (ITIL)Quality AssuranceSecurity InformationBusiness continuityMarketingIndustrial Automation