RAFAEL BRITO
About Candidate
Education
Work & Experience
• Troubleshoot branches networks. • Install and Configure networking appliances and electric equipment. • Install and Configure Voice IP devices. • Document the actions performed for each requirement in the IT Services Board system
Perform analysis of journal entries in order to rule out fraud (ISA 240). • Evaluation of compliance with technical standards in information and communications technologies corroborating the integrity of the data. • SOX controls reviews. • Automate computer-assisted audit techniques (CAATs) using ACL Analytics.
Obtaining an understanding and evaluating the risk level of the bank assets (processes and technologies). • Planning and executing comprehensive audits and advisory engagements assessing technology and information security related areas. • Documenting and reporting process weaknesses or inefficiencies. • Determine maturity level or processes under audit scope based on COBIT and IT Risk Management frameworks.
