Gus Leite

Partner @KPMG Canada

Toronto, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Aug 2024 — Present

Partner @KPMG Canada

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CA

EDUCATION

2003 — 2003

Pontifícia Universidade Católica do Rio de Janeiro

Continuing Education, Information Security

1998 — 2000

Centro de Ensino Superior de Juiz de Fora

Unfinished Bachelor, Information Technology

1998 — 2003

Centro Universitário da Cidade

Bachelor, Information Technology

1997 — 2000

Universidade Federal de Juiz de Fora

Unfinished Bachelor, Physical Education

SKILLS

IT AuditSas70AssuranceInternal AuditSsae16Sarbanes-Oxley ActInternal ControlsCisaItgcCosoAuditingEnterprise Risk ManagementExternal AuditIT ControlsCobitSarbanes-OxleySox 404Segregation of DutiesRisk ManagementIfrsCsae 3416Ssae 16Isae 3402Business Process TestingBusiness Process DesignProcess ImprovementFinancial RiskInformation TechnologyBusiness ProcessGovernanceBig 4Information Security ManagementBusiness Process Re-EngineeringFinancial ServicesBusiness Process Improvement

ABOUT GUS LEITE

I am a Partner at KPMG Canada with a global perspective, having worked across Brazil, the US, and Canada. My expertise lies in the financial services industry, particularly within the insurance sector. With a strong foundation in internal controls and data, I leverage my knowledge to deliver innovative and creative digital solutions to my clients.My experience spans digital enablement, focusing on upskilling strategy and execution. I help business and audit teams navigate automation, visualizations, digital governance, and other key digital dimensions. I understand how these transformative technologies influence business decisions and reshape the way we work.I bring this digital expertise into every engagement, applying firm methodologies to create scalable, proven solutions while facilitating meaningful conversations. My certifications as a Certified Information Systems Auditor (CISA) and Certified in Risk and Information Systems Control (CRISC) further enhance my ability to drive impactful outcomes.Views expressed are my own.

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Gus Leite — Partner at KPMG Canada in Toronto, ON, CA | Unifers