Célia Silva Email & Phone Number
Head of Internal Audit @ Universo
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Célia Silva Location
- Porto, PT
Célia Silva Work
- 2024 -now Head of Internal Audit @
- 2016 -2024 Internal Audit Manager @
- 2013 -2016 Manager @
- 2007 -2013 Senior Consultant @
Célia Silva Education
- Católica Lisbon School of Business and Economics
(Programa Space - Fintech Disruption)
2021-2021 - Universidade do Minho 2004-2007
Célia Silva Skills
- COBIT
- ITIL
- IT Audit
- SOX
- Segregation of Duties
- SAP
- AS400 system
- Information Security
- Sarbanes-Oxley Act
- Enterprise Risk Management
- Operational Risk Management
- GRC
- Business Process Management
- ISO 27001
- Business Process
- Management
- Sarbanes Oxley Act
- Internal Controls
Célia Silva Summary
- Célia Silva, based in Porto, PT, is currently a Head of Internal Audit at Universo. Célia Silva brings experience from previous roles at Sonae Financial Services and Deloitte. Célia Silva holds a 2021 - 2021 Católica Lisbon School of Business and Economics. With a robust skill set that includes COBIT, ITIL, IT Audit, SOX, Segregation of Duties and more. Célia Silva has 1 emails and 3 mobile phone numbers on RocketReach.
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