LR

Leonardo Rocha

Especialista Sênior

Leonardo Rocha has extensive experience in risk assurance and compliance, currently serving as a Senior Specialist at TIM Brasil since April 2021, focusing on SOx compliance. Prior to this, Leonardo held the position of Senior Internal Auditor at YDUQS from October 2017 to April 2021 and worked at PwC from July 2010 to July 2016, where responsibilities included managing multidisciplinary teams, overseeing external SOx audit projects, and consulting on internal control governance maturity. Leonardo began a career in auditing with roles as a Consultant and Trainee, specializing in SOx 404 compliance and critical business process analysis. Educational qualifications include a Bachelor's degree in Computer Science from Universidade Gama Filho, obtained between 2004 and 2009.

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