I have over 13 years of experience in consultancy and internal controls auditing, developing a wide range of competencies in delivering projects across various industries, both financial and non-financial. I provide client support for external audits (SOx and ISA) and consulting services for information technology internal controls and business process controls. I am also engaged in projects for reviewing, designing, and implementing access profiles in SAP environments.I possess expertise in financial management of projects, resource allocation and planning, and defining the strategy and scope of audit projects, primarily for SOx certification. I am responsible for people development, teaching internal courses at PwC, mainly for ERP SAP. In the past five years, I have managed over 70,000 hours dedicated to SOx 404 certification projects.In Brazil, I am in charge of training and supporting the PwC global tool for automation and acceleration of control assessments and security configurations of ERP SAP. I am part of the group focused on the continuous process of improving the quality of audit work, methodology, practice development, and support materials for technical reviews in diverse technology environments.As the leader of the Cybersecurity Technical Committee in the area of Digital Assurance, I do a crucial role in supporting and developing guidelines and procedures. This involvement is key to empowering teams to effectively execute projects, ensuring not only compliance and security but also efficiency and excellence in all our initiatives.I also serve as the Squad leader for automation and development of new solutions for IT audit work execution.