Rodrigo Peres

Rodrigo Peres Email and Phone Number

Internal Controls Sr. Specialist at SAP | Internal Audit | Risk Management | Internal Controls | IT Audit | ISO @ SAP
germany
Rodrigo Peres's Location
Canoas, Rio Grande do Sul, Brazil, Brazil
About Rodrigo Peres

I am a fast learner and technology prone professional dedicated to help organizations to thrive through excellence and continuous improvement.I have experience with Internal Audits, External Audits, IT Audits, Risk Management, Internal Controls, Data Privacy (GDPR, CCPA, LGPD), GRC (Governance, Risk & Compliance), Access Control Management, Financial Statements, ISO 9001, and ISO 27001. I also have experience in projects using frameworks and guidelines such as COSO, ITIL, COBIT, NIST, PCI DSS.

Rodrigo Peres's Current Company Details
SAP

Sap

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Internal Controls Sr. Specialist at SAP | Internal Audit | Risk Management | Internal Controls | IT Audit | ISO
germany
Website:
sap.com
Employees:
114326
Rodrigo Peres Work Experience Details
  • Sap
    Internal Controls Sr. Specialist
    Sap Mar 2024 - Present
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  • Sellersfi
    Internal Audit Manager
    Sellersfi Mar 2022 - Mar 2024
    - Internal Audit Reviewing Procedures- Integrated Management System Implementation & Maintenance (ISO 9001 and ISO 27001)
    View
  • Yara International
    Internal Controls Analyst
    Yara International Aug 2020 - Mar 2022
    Brazil
    - ICFR report to HQ (Norway);- Risks & Controls Management (SAP GRC - Access Control & Process Control);- SAP ERP/GRC Profiles & Roles Management.
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  • Pwc Brasil
    Risk Assurance Consultant
    Pwc Brasil Dec 2018 - Aug 2020
    Brazil
    - Risk and controls matrix testing and review (SOX and IFRS clients);- Review of risk management reports in compliance with COSO Frameworks (2013 and 2017);- IT Environment / IT General Controls evaluation and testing.
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  • Ey
    External Auditor
    Ey Sep 2016 - Dec 2018
    - Financial statements audit (IFRS / SOX);- Using data analytics tools to understand accounts behavior and correlation between them;- Experience in environments such as electric industries, real estate companies, financial institutions.
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  • Ulbra
    Administrative Assistant
    Ulbra 2011 - 2012
    - Student Records Management- Enrollment and Registration- Graduation and Diploma Services- Students Information Management
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Rodrigo Peres Education Details

Frequently Asked Questions about Rodrigo Peres

What company does Rodrigo Peres work for?

Rodrigo Peres works for Sap

What is Rodrigo Peres's role at the current company?

Rodrigo Peres's current role is Internal Controls Sr. Specialist at SAP | Internal Audit | Risk Management | Internal Controls | IT Audit | ISO.

What schools did Rodrigo Peres attend?

Rodrigo Peres attended Fgv - Fundação Getulio Vargas, Universidade Luterana Do Brasil, Unisinos.

Who are Rodrigo Peres's colleagues?

Rodrigo Peres's colleagues are Janine Greß, Alexander Zubev, Alejandro García Cortés, Surya Thosar, Rachel(Zhiwei) Huang, Hal Nagel, David Lopez.

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