Alan Rocha is an experienced IT auditor with a specialization in risks and internal controls. They began their career at PwC Brasil, where they focused on mapping processes and evaluating the effectiveness of controls. Following this, Alan worked at KPMG Brasil as a Senior IT Auditor, leading projects related to technology controls and compliance with Sarbanes-Oxley requirements. Currently, they serve as an IT Top Senior Consultant at Deloitte, overseeing audit teams and defining testing approaches. Alan holds multiple certifications including ISO 27001, ITIL, and COBIT 5, and has a comprehensive educational background in technology and management.
This person is not in the org chart
This person is not in any teams
This person is not in any offices