Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma Email and Phone Number
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Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma phone numbers
• More than 30 years of experience leading IT, governance, risk management, internal audit and compliance and privacy data protection projects delivering effective value added results, involving activities such as:- Management and assessment of IT and business risks;- Internal audit projects, including Quality Assessment (IIA Brasil) and implementation of the Internal Audit Activity;- Business risk assessment and monitoring;- Information Systems Audit;- IT Governance using the CobiT framework;- Continuous Monitoring (CM) and Continuous Auditing (CA);- Redesign and implementation of business controls and definition of user profiles for access to ERP systems (such as SAP R/3, Oracle, Baan, Magnus);- Systems implementation and business process optimization.• Specialist in the Manufacturing, Concession and Consumer Business/Retail industries. • Client's portfolio includes: Votorantim, CCR, Invepar, WalMart, C&A, Bunge, EcoRodovias, Caramuru Foods, OHL, Sabesp, CIP, Yamaha, Oi, MRS, Bradesco, CVI Refrigerantes (Coca-cola), Unicred, BMF&Bovespa, TecBan.• Experience in international projects.
Intellectual Business Group
View- Website:
- ibgroup.com.br
- Employees:
- 1
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Diretor ExecutivoIntellectual Business GroupSão Paulo, Brazil
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Senior Executive ConsultantAuditsafe Jan 2015 - PresentBrazil -
Executive DirectorIntellectual Business Group Mar 2013 - PresentSão Paulo Area, BrazilProviding services: • Auditing (Internal Audit, Information Systems Audit, etc.) • Business Management (Process Optimization and Cost Reduction, Interim Management, etc.) • Governance, Risk Management and Compliance • Data Privacy Protection • Technology (IT Governance, Systems Development, BCM, IT Outsourcing, etc.) • Human Capital (Training, Coaching)
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Service Provider As Consultant / Instructor / Keynote SpeakerIia Brasil (Instituto Dos Auditores Internos) Jan 2013 - Dec 2019São Paulo Area, BrazilService provider as:• Quality Assessment Team Member of Internal Audit Activity for international certification.• Instructor for CIA certification, IT Auditing, COSO ICIF, COSO ERM, Auditing External Business Relationships and others. -
Internal Audit Director | Governance, Risk Management And Compliance DirectorDeloitte Touche Tohmatsu 2011 - 2012São Paulo Area, Brazil- Leading projects of implementation of internal audit area including responsibilities and assignments, CEO/Board/Audit Committee report and meetings, risk-based audit plan, methodologies, goals and indicators for management, communication plan, action plans and follow-up.- Management of internal audit projects (operational and compliance) delivering added value results recognized by clients.- Review of the structure of Information Technology Governance using CobiT.- Leading projects for reducing IT risks, including: information security audit, business continuity management, redesign/review of access profiles and automated controls in Systems/ ERP’s such as Oracle and SAP R/3.- Development of Key Risk Indicators for Continuous Monitoring and Continuous Auditing.- IT process review and business process review with significant amount of cost reduction; recovery of values; or revenue or efficiency increase. - Development/restructuring of training program for internal audit and risk services professionals.- Coaching and mentoring of managers and staff members (internal audit, risk management).- Instructor of CIA, CCSA in-company course. -
Senior ManagerDeloitte Touche Tohmatsu 2005 - 2011- Internal audit services.- Enterprise risk services: governance, risk & compliance.- IT risk services.- Training and coaching.
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ManagerDeloitte 2001 - 2005- Internal audit services.- Enterprise risk services: governance, risk & compliance.- IT risk services.- Training and coaching.
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Senior ConsultantDeloitte 2000 - 2001- Internal audit services.- Enterprise risk services: governance, risk & compliance.- IT risk services.- Training and coaching.
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Systems Analyst / ConsultantTransbrasil Airlines 1991 - 1999
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma Skills
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma Education Details
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Finance -
Faculdades Associadas De São PauloBusiness Administration
Frequently Asked Questions about Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma
What company does Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma work for?
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma works for Intellectual Business Group
What is Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma's role at the current company?
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma's current role is Diretor Executivo.
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Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma's direct phone number is +5511518*****
What schools did Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma attend?
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma attended Fundação Getúlio Vargas, Escola Superior De Propaganda E Marketing, Faculdades Associadas De São Paulo.
What are some of Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma's interests?
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma has interest in Social Services, Children, Economic Empowerment, Education, Environment, Poverty Alleviation, Science And Technology, Disaster And Humanitarian Relief, Arts And Culture, Health.
What skills is Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma known for?
Percival Castanheira Soares, Cia, Cisa, Ccsa, Crisc, Crma has skills like Internal Audit, Enterprise Risk Management, It Audit, Internal Controls, Risk Management, Governance, Auditing, Cobit, Coso, Sarbanes Oxley Act, Risk Assessment, Erp.
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