Thaíse Cruxatti L. Oliveira Email & Phone Number

I am a professional with over 11 years of experience in Internal Controls, Internal Audit, Compliance and Advisory and Risk Consulting in the Technology area.During the 7 years as an Internal Auditor, I conducted and participated on local and internationals audits in many company’s subsidiaries, in different countries like Argentina, Mexico, Chile, Venezuela, Colombia, Italy and Greece, covering areas as Commercial, Purchasing, Finance, Industrial, Sustainability, Investments and Human Resources. The evaluation of the internal control system was based on the COSO methodology.In the more than 3 years as a Consultant at KPMG, I performed Information Systems audit based on COBIT methodology, ITGC, including the evaluation of controls using IDEA testing tool, the formal documentation of testing and results and the conduction of meetings with clients. Currently, as a Senior Compliance Analyst, I am responsible for guarantying the adherence of the businesses to the internal and external regulations, doing the Risk Assessment and monitoring activities, maintaining the Anti-Corruption Program, monitoring and reviewing periodically the internal controls matrix, advising the areas on the Law 262 process (Italian law similar to Sabarnes Oxley) and implementing and monitoring the activities of the Brazilian Data Protection Law adaptation project.I am fluent in English and Italian, with advanced level of Spanish. I have bachelor degree in Administration, with strong interpersonal and communication and experienced in dealing with different areas and management levels and good knowledge of SAP system modules and its internal data structure.

Listed skills include Controle Interno, Auditoria Interna, Lei Sarbanes Oxley, Auditoria, and 7 others.