Sandra is a Managing Director at Deloitte with more than 18 years of experience in our Risk & Financial Advisory practice. She is a co-leader of Deloitte’s SOX Center of Excellence and a public speaker on risk and internal controls.She has served as the lead for global, complex and large scale projects bringing together and coordinating a broad set of Deloitte capabilities and functions, in particular with a focus on business and enterprise transformation, SOX readiness, implementation projects, and internal audit. Sandra specializes in both Business and IT Risk and spends her time helping clients bring value from internal Audit, setting up and refreshing SOX programs to be modernized and innovative as well as setting up strategic enterprise risk management programs. Sandra also has experience in Cyber Risk assessments, Pre & Post implementations and business process optimization.