IT Auditor | ITGC | Project Manager | Scrum Master | Security | Risks and Compliance | ISO 20000 Lead Auditor | ISO 31000 | COBIT | ITIL4 CDS Specialist

Professional with more than 20 years of experience in IT (software engineering/Dev and agile project management) and more than 8 years of experience in IT Audit.

Currently manages an Internal Audit unit specialized in Information Technologies, where audits (operational and compliance) related to ICT processes are carried out.

Eliane's skill set also extends to performing the role of external (third party) auditor related to ISO 20000, due diligence audits, governance and risk controls, Sarbanes-Oxley Act, SOX standards, SoD, PCAOB, SOC 2, COSO, COBIT and ITGC structures IT controls, business processes, digital strategy, trust and transparency themes, consultancy, improvement and compliance (LGPD/GDPR).

Certifications: COBIT, ITIL v4. Foundation, ITIL 4 CDS Specialist, ISO 20000 and ISO 31000 Lead Auditor (Risks).

Master in Data Science, postgraduate degree in Network Security and Computer Forensics and Bachelor in Computer Science.