Pedro Antunes Email & Phone Number

Curitiba, Paraná, Brasil

Alocado em: Rumo Logística• Fornecer suporte à auditoria interna, revisando controles de TI para garantir sua conformidade.• Realizar revisões detalhadas dos controles SOx (Sarbanes-Oxley) para garantir o cumprimento dos requisitos regulatórios.• Colaborar com as equipes internas para implementar melhorias nos processos de TI.• Participar de reuniões e interagir com as partes interessadas, fornecendo informações e evidências relevantes durante as auditorias.

Curitiba, Paraná, Brasil

Suport to internal projects, evaluating risks and setups, guiding Projects Managers to keep a secure LAN.Suport to internal groups to prepare to incoming audits.Create and conduct internal audits.

Curitiba, Paraná, Brasil

e-discovery Collection analyst, working closed to law department, providing requested user´s data.Helped on ServiceNow system implementation (creating and maintaining forms)

Curitiba, Paraná, Brasil

Internal investigation collection analyst, worked close to Audit and HR, collecting requested data.Promoted changes in the engagement proccess through a new SharePoint site using Nintex integration to app API.

Curitiba, Paraná, Brasil

SQL database support.

Curitiba, Paraná, Brasil

Audit reviewer; Review DBAs activities and related to internal requests: mySQL, Oracle, Mainframe, SQL. Making sure next internal audit are completed with no issues.

Curitiba, Paraná, Brasil

Working for CNH (Case New Holland) in logistic team provinding not only logistic support but also IT support to logistic apps.

Curso Superior De Tecnologia (Cst), Defesa Cibernética

Elaboração, desenvolvimento, implantação e acompanhamento de projetos de segurança cibernética para diferentes locais e máquinas; pesquisa.

Curso Superior De Tecnologia (Cst), Information Tecnology

Develop programming activities or work in maintaining systems and databases. Knowledge in administration and systems, information.