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Lucas Franco Email & Phone Number
Senior Auditor, Internal Audit and Sox
at
Docusign
1 work email found
@cerc.inf.br
LinkedIn matched
✓ Verified Jul 2026
4 data sources
Profile completeness 86%
Current company
Role
Senior Auditor, Internal Audit and Sox
Location
São Paulo, Brazil
Company size
Who is Lucas Franco? Overview
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Quick answer
Lucas Franco is listed as Senior Auditor, Internal Audit and Sox at Docusign, a with 8214 employees, based in São Paulo, Brazil. AeroLeads shows a work email signal at cerc.inf.br and a matched LinkedIn profile for Lucas Franco.
Lucas Franco previously worked as Senior Auditor, Internal Audit & Sox at Docusign and Technology Risk Manager at Ey. Lucas Franco holds Tecnólogo, Gestão De Tecnologia Da Informação from Fiap.
Company email context
Email format at Docusign
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{first}.{last}@cerc.inf.br
86% confidence
AeroLeads found 1 current-domain work email signal for Lucas Franco. Compare company email patterns before reaching out.
Profile bio
About Lucas Franco
Com mais de dez anos de experiência em gestão de risco tecnológico, desenvolvi competências avançadas em auditorias internas e controles de TI. A minha missão é garantir a integridade dos processos tecnológicos e a conformidade com as regulamentações vigentes, contribuindo significativamente para a segurança e a confiabilidade das operações dos nossos clientes em diversos setores do mercado (setor financeiro, linhas aéreas, distribuição de energia, etc.).Liderei equipes em projetos de auditoria externa, incluindo SOX e CVM, e fui responsável pela emissão de relatórios SOC, como o ISAE 3402. Minha abordagem foca na análise meticulosa de riscos e na implementação de controles internos eficazes, com o objetivo de otimizar a governança corporativa e fortalecer a proteção contra ameaças cibernéticas.
Current workplace
Lucas Franco's current company
Company context helps verify the profile and gives searchers a useful next step.
Docusign
8 roles
Lucas Franco work experience
A career timeline built from the work history available for this profile.
Senior Auditor, Internal Audit & Sox
Technology Risk Manager
• Responsabilidade por gerenciar auditorias de sistemas e testes de controles internos em empresas de grande porte (multinacionais e nacionais);• Avaliação e revisão dos controles gerais de TI na metodologia interna e SOX;• Identificação dos riscos relacionados aos processos críticos e avaliações dos controles implementados para endereçar os riscos dos processos• Avaliação e revisão dos controles automáticos que suportam os processos de negócios das companhias;• Desenvolvimento e elaboração de relatórios gerenciais contendo as deficiências identificadas, riscos relacionados a cada falha de controle e pontos de melhorias, análise de segurança e revisão de perfis de acesso com foco em segregação de funções e ambientes;• Gestão de equipes multidisciplinares em projetos simultâneos e gestão de orçamento financeiro de cada projeto em andamento.
Jul 2022 - Aug 2024
Consultor Sênior
Aug 2021 - Jul 2022
Analista De Controles Internos
Nov 2019 - Jul 2021
Auditor Sênior De Ti
Oct 2018 - Nov 2019
Auditor De Ti
Oct 2015 - Oct 2018
Trainee
Jul 2014 - Oct 2015
Team & coworkers
Colleagues at Docusign
Other employees you can reach at docusign.com. View company contacts for 8214 employees →
JS
Jeremy Sevellec
Colleague at DocusignCounty Dublin, Ireland
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BK
Ben Kummert
Colleague at DocusignGreater Seattle Area, United States
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CL
Craig L.
Colleague at DocusignBuncrana, County Donegal, Ireland
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RF
Ron Foy
Colleague at DocusignLoganville, Georgia, United States
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RT
Ricardo Tohe
Colleague at DocusignCelaya, Guanajuato, Mexico
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ES
Evan Shustoff
Colleague at DocusignGreater Seattle Area, United States
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AG
Aron Gallardo
Colleague at DocusignSeattle, Washington, United States
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MK
Michael Kesseler
Colleague at DocusignSeattle, Washington, United States
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RP
Ratish Philip
Colleague at DocusignSunnyvale, California, United States
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TD
Thiago Detoni
Colleague at DocusignSão Paulo, Brazil
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Jeremy Sevellec
Colleague at DocusignCounty Dublin, Ireland
View →
BK
Ben Kummert
Colleague at DocusignGreater Seattle Area, United States
View →
CL
Craig L.
Colleague at DocusignBuncrana, County Donegal, Ireland
View →
RF
Ron Foy
Colleague at DocusignLoganville, Georgia, United States
View →
RT
Ricardo Tohe
Colleague at DocusignCelaya, Guanajuato, Mexico
View →
ES
Evan Shustoff
Colleague at DocusignGreater Seattle Area, United States
View →
AG
Aron Gallardo
Colleague at DocusignSeattle, Washington, United States
View →
MK
Michael Kesseler
Colleague at DocusignSeattle, Washington, United States
View →
RP
Ratish Philip
Colleague at DocusignSunnyvale, California, United States
View →
TD
Thiago Detoni
Colleague at DocusignSão Paulo, Brazil
View →
1 education record
Lucas Franco education
FAQ
Frequently asked questions about Lucas Franco
Quick answers generated from the profile data available on this page.
What company does Lucas Franco work for?
Lucas Franco works for Docusign.
What is Lucas Franco's role at Docusign?
Lucas Franco is listed as Senior Auditor, Internal Audit and Sox at Docusign.
What is Lucas Franco's email address?
AeroLeads has found 1 work email signal at @cerc.inf.br for Lucas Franco at Docusign.
Where is Lucas Franco based?
Lucas Franco is based in São Paulo, Brazil while working with Docusign.
What companies has Lucas Franco worked for?
Lucas Franco has worked for Docusign, Ey, and Cerc Central De Recebíveis.
Who are Lucas Franco's colleagues at Docusign?
Lucas Franco's colleagues at Docusign include Jeremy Sevellec, Ben Kummert, Craig L., Ron Foy, and Ricardo Tohe.
How can I contact Lucas Franco?
You can use AeroLeads to view verified contact signals for Lucas Franco at Docusign, including work email, phone, and LinkedIn data when available.
What schools did Lucas Franco attend?
Lucas Franco holds Tecnólogo, Gestão De Tecnologia Da Informação from Fiap.
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