
IS Auditor
Brazil

IS Auditor
Brazil
Consultant in Governance Risk and Compliance
.
Information Security Consultant, providing solutions to prevention, detection and corrective actions on Information assets.
Development of BCM (Business Continuity Management) Systems in adherence with BS 25999:2007
Consulting on Big Companies of Telecommunications, Government Companies and entities.
Information Systems Audit - ISACA Standards and Guidelines
Information Security Management - (ISO 27000 Series)
Business Continuity Management - (BS 25999)
ERP Systems (SAP / Microsiga)
Operational Systems (Windows NT/XP/2K/2K3, Unix, Solaris, etc)
Firewalls (Checkpoint, ISA Server, IPTABLES/NetFilter)
Certifications:
CISA - Certified Information Systems Auditor
ISO 27001 Lead Auditor
MCP - Microsoft Certified Professional
MCSO - Modulo Certified Security Officer
(Privately Held; 51-200 employees; Information Technology and Services industry)
October 2004 — Present (5 years 3 months)
Offer consulting services and auditing on security of information systems.
* As Consultant:
Identify, analyze, specify and implement appropriate controls, technologies and solutions aligned with best practices of information security.
* As Auditor:
Act as facilitator and encouraging compliance for organizations that seek some accreditation, certification or just seej adherence with best practices.
Auditing in Information Systems in accordance with the code of ethics and standards of audit, acting with diligence and responsibility to verify compliance.
(Privately Held; 51-200 employees; Pharmaceuticals industry)
May 2002 — October 2004 (2 years 6 months)
Responsible for Network, Desktops and Servers.
Help develop and implement the ERP Microsiga Advanced Protheus, like migrations of versions (6.09/7.10/8.11)
Administration of SQL DataBases and ADVPL (ERP) programming.
Responsible by write Information Technology Plan, to request board aproval of budget and alignment with business strategy.
(Privately Held; 11-50 employees; Information Technology and Services industry)
August 2000 — December 2001 (1 year 5 months)
Responsible for Support at Clients around Rio de Janeiro.
Support in Desktops,Workstations, Servers and Network Devices.
Direito , Laws , 2008 — 2012 (expected)
Bachelor , Information Technology , 2001 — 2006
Operating Systems, Information Security, IT Audit, Risk Management
ISACA - Information Systems Audit and Control Association
ISACA-SP Chapter
CISA - Certified Information Systems Auditor
MCSO - Modulo Certified Security Officer
MCP - Microsoft Certified Professional (Windows 2000 Professional and Windows 2000 Server)
BS7799 Lead Auditor / ISO 27001 - Information Security Management System