Leandro Junior Email
Associate Manager - SOX IT Internal Controls @ Nubank
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Leandro Junior Location
- State of São Paulo, Brazil
Leandro Junior Work
- Associate Manager - SOX IT Internal Controls @ (March 2026 - Present)
- IT SOx Specialist @ (December 2022 - March 2026)
- Analista Sênior de Controles Internos SOX @ (February 2021 - December 2022)
- Analista Pleno de Controles Internos SOX @ (June 2019 - February 2021)
- Consultor de TI and Auditor de TI @ (January 2018 - May 2019)
- Analista de Gestão de Acessos @ (November 2016 - January 2018)
- Trainee Consultor de Projetos @ (April 2016 - November 2016)
- Estagiário voluntário @ (October 2015 - February 2016)
Leandro Junior Education
- Faculdade Líbano
MBA - Auditoria (Compliance e Gestão de Riscos, Auditoria, Compliance e Gestão de Riscos)
2024-2025 - Fatec Zona Sul
Tecnólogo em ADS (Information Technology)
2013-2015
Leandro Junior Skills
- Active Directory
- Análises
- Atendimento ao Cliente
- Auditoria
- C++ Language
- COSO Framework
- Compliance Regulatório Internacional
- Controle interno
- Controles de IT
- Controles de TI
- Controles internos
- Demonstração Financeira
- Demonstrações financeiras
- Diagramas UML
- Documentação de Projetos
- Dodd-Frank
- Gestão de projetos de auditoria
- Gestão de riscos
- Governança corporativa
- HTML
- ISO 20000
- ISO 27001
- ITGC
- ITIL
- Inglês
- J-SOX
- Java
- Lei Sarbanes-Oxley
- Levantamento de Requisitos
- Linux
- MS Project
- Mapeamento de processos de TI
- Microsoft Excel
- Microsoft Exchange
- Microsoft Office
- Microsoft Outlook
- Microsoft PowerPoint
- Microsoft SQL Server
- Microsoft Word
- MySQL
- PCAOB
- Planejamento
- Preparação e Análise de Relatórios Financeiros (Form 20-F, 6-K, 10-Q, 10-K)
- Prototipagem
- SOX 404
- SQL
- Sistemas operacionais
- Sox
- Treinamento de novos recursos
- Windows
- gest
Leandro Junior Summary
- Leandro Junior, based in State of São Paulo, Brazil, is currently a Associate Manager - SOX IT Internal Controls at Nubank. Leandro Junior brings experience from previous roles at Nubank, PagSeguro PagBank and EY. Leandro Junior holds a 2024 - 2025 MBA - Auditoria in Compliance e Gestão de Riscos, Auditoria, Compliance e Gestão de Riscos @ Faculdade Líbano. With a robust skill set that includes Active Directory, Análises, Atendimento ao Cliente, Auditoria, C++ Language and more. Leandro Junior has 2 emails on RocketReach.
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