Auditor de TI - ITGC, Compliance (ISO 20000 Leader Auditor, COBIT, ITIL4 Specialist)

An IT Audit professional with broad experience in performing Audit, Risk Assessments, IT General Controls, with a track record in both public and private sector organizations. 
My expertise lies in identifying and mitigating risks associated with IT infrastructure, systems, and processes while also ensuring compliance with regulatory requirements with reputation for adept leadership of business to IT workflow, analysis, walkthroughs and tests

I am experienced in managing complex IT audit engagements, including risk assessment, scoping, planning, execution, and reporting. I possess strong analytical and problem-solving skills, enabling me to identify control weaknesses and provide practical recommendations to enhance IT governance, risk management, and internal control frameworks.

My ability to collaborate effectively with cross-functional teams, including IT, compliance, legal, and business stakeholders, has led to successful outcomes and a positive impact on the organization's overall risk posture.

I have experience in performing audits of various IT environments, including applications, databases, networks, and cloud environments, using industry-standard frameworks such as COBIT, ITIL, COSO, ISO 20000, ISO 27001 and Cis Controls and NIST.