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Johnny Neves
IT Audit Senior @ISA ENERGIA BRASIL
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WORK HISTORY
IT Audit Senior @ISA ENERGIA BRASIL
Sao Paulo, BR
EDUCATION
FAAP - Fundação Armando Alvares Penteado
Master of Business Administration - MBA, Inteligência Artificial aplicada a negócios
USCS - Universidade Municipal de São Caetano do Sul
Bachelor of Technology (B.Tech.), Gestão de Sistemas de Informação
Centro Universitário FMU | FIAM-FAAM
Segurança da Informação, Graduação em Tecnologia em Segurança da Informação
SKILLS
ABOUT JOHNNY NEVES
Results-driven Internal Audit professional with over 12 years of experience in auditing, risk management, and compliance, including extensive expertise in the electricity transmission, airline industries, and Big Four. Skilled in leading audit teams, conducting internal audit engagements, identifying areas for improvement, and implementing effective controls to enhance organizational performance. Adept at providing strategic risk management and compliance guidance to senior leadership, managing multiple priorities, and building strong relationships with stakeholders at all levels.Strong background in corporate governance, with proficiency in Internal Audit, SOX, Risk Management, Compliance, Cybersecurity and frameworks such as COBIT and ITIL. Known for analytical acumen, a results-oriented approach, and a track record of driving operational excellence across diverse sectors.
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