André Freitas Email & Phone Number
Global IT Compliance Manager @ Hitachi Energy
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André Freitas Location
- São Paulo, SP, BR
André Freitas Work
- 2022 -now Global IT Compliance Manager @
- 2020 -2022 Internal Audit Manager @
- 2013 -2019 Risk, Internal Controls and IT Audit Senior Manager @
- 2010 -2013 Supervisor - PwC New York @
- 2005 -2010 Sr. Consultant @
André Freitas Education
- Universidade de São Paulo
MBA (Gestão de Projetos)
- Universidade de São Paulo
Pós-graduação (Gestão de Segurança da Informação)
- Pontifícia Universidade Católica de São Paulo
Bacharelado (Ciências Contábeis)
- Universidade Paulista
Bacharelado (Ciência da Computação)
André Freitas Skills
- Internal Controls
- Internal Audit
- IT Audit
- Controle interno
- Sarbanes-Oxley
- Lei Sarbanes-Oxley
- Business Process
- COBIT
- Sarbanes-Oxley Act
- Auditoria interna
- COSO
- Assurance
- IT Management
- Gestão de riscos corporativos
- Processos empresariais
- SAP
- Auditoria de TI
- CISA
- Financial Reporting
- ITIL
- Relatórios financeiros
- Enterprise Risk Management
- Information Security
- Governança
- Garantia de auditoria
- Gestão de TI
- Information Security Management
- SOX
- Risk Assessment
- IT Governance
- Governance
- Gestão de segurança da informação
- Compliance Management
- controles internos
- Melhoria de processos
- Governança corporativa
- Contabilidade
- data analytics
- SSAE16
- business controls
- Oracle
- Microsiga
- IFRS (Normas internacionais de informação financeira)
- USGAAP
- BRGAAP
- continuous monitoring
- Mapeamento de processos de negócios
- Avaliação de riscos
- Norma ISO 27001
- GAAP dos EUA
- Auditing
- Social Media
- Sales
- Sarbanes Oxley
- Microsoft Excel
- Risk Management
- Lei Sarbanes Oxley
- Sarbanes Oxley Act
- Project Management
- IFRS
André Freitas Summary
- André Freitas, based in São Paulo, SP, BR, is currently a Global IT Compliance Manager at Hitachi Energy. André Freitas brings experience from previous roles at The Mosaic Company - Brasil, PwC Brasil and PwC. André Freitas holds a MBA in Gestão de Projetos @ Universidade de São Paulo. With a robust skill set that includes Internal Controls, Internal Audit, IT Audit, Controle interno, Sarbanes-Oxley and more. André Freitas has 3 emails on RocketReach.
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