Gerente de Compliance de TI - Americas (EUA e America Latina) @ Hitachi Energy
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André Freitas Location
State of São Paulo, Brazil
André Freitas Work
2022 -
now Gerente de Compliance de TI - Americas (EUA e America Latina) @
2020 -
2022 Gerente de Auditoria Interna @
2013 -
2019 Gerente Sênior de Auditoria de TI, Riscos and Controles Internos @
2010 -
2013 Supervisor de Auditoria de TI, Riscos e Controles Internos @
2005 -
2010 Consultor Senior em Tecnologia e Controles Internos @
André Freitas Education
Universidade de São Paulo
USP - Universidade de São Paulo
Pontifícia Universidade Católica de São Paulo
Universidade Paulista
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 State of São Paulo, Brazil, is currently a Gerente de Compliance de TI - Americas (EUA e America Latina) at Hitachi Energy. André Freitas brings experience from previous roles at Mosaic, PwC Brasil and PwC New York. André Freitas holds a 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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