Fernando Gabani Cenedeze

About Fernando Gabani Cenedeze

Internal and External audit professional with 15 years of international experience in risk management, Sarbanes-Oxley (SOX) Section 404 compliance reviews, financial, operational, SOX readiness, SOC1/2/3 reports and compliance audits. Deep understanding of internal controls, ITGC, SOX, and US GAAP. Exceptional communication, relationship building, analytical, risk management, leadership, and organizational skills. CISA and CDPSE certification with vast knowledge in several different industries along 15 years of career.

Experience

1. Senior Information Technology Audit Manager

   MAPFRE

   Jun 2023 — Present · Webster, MA, US

   As the Head of the IT Internal Audit Department, adeptly leading and managing a team of professionals. Overseeing comprehensive IT audit projects, directing risk assessment initiatives, and maintaining the highest standards of Information Security. Conducting audits of IT systems, processes, and controls while presenting strategic insights to the Audit Committee. Fostering a collaborative compliance culture and playing a pivotal role in aligning IT audit practices with industry standards. Collaborating with stakeholders to optimize IT governance, risk management, and compliance strategies. Performing mentorship, guiding team members, and contributing to strategic goals through process enhancements and strengthened internal controls. Ensuring ongoing compliance with regulations, industry standards, and data protection protocols.

Education

• Trevisan Escola de Negócios

  Bachelor's degree, Accounting

• Unilins - Centro Universitário de Lins

  Bachelor's degree, Computer Engineering