Daniel M.

IT, OT & SOx Senior Specialist Auditor

Daniel M. is an IT, OT & SOx Senior Specialist Auditor with over 20 years of solid experience in internal auditing, focusing on information technology processes, information security, governance, and risk management. They hold a Bachelor's degree in Computer Science from Universidade Veiga de Almeida, a postgraduate degree in Network Technology and Security from Estácio, and an MBA in Business Management from Fundação Getulio Vargas. Daniel also has executive training in Big Data from MIT and possesses various certifications in auditing practices, risk management, and cyber security. They have a proven track record in improving internal controls, ensuring regulatory compliance, and enhancing corporate governance within multiple business lines.

Location

Rio de Janeiro, Brazil

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