Mateus MacEdo
IT Internal Audit Manager at Unifirst | CISA | CRISC
- Role
- IT Internal Audit Manager at UniFirst Corporation
- Location
- Boston, MA, US
- LinkedIn followers
- 500 followers
About Mateus MacEdo
I am a Computer Scientist and IT Governance & Risk Management professional with with over a decade of global experience delivering SOX compliance, ITGC/ITAC testing, and SDLC controls across complex environments in the U.S, Nordics, and Latin America.My expertise spans risk-based audit planning, internal controls design, and governance frameworks such as COSO, COBIT, NIST, and ISO 27001.I have led large-scale audit programs, managed PMO operations, and implemented GRC solutions like AuditBoard to streamline processes and enhance reporting. Skilled in preparing and presenting executive-level reporting to senior leadership and audit committees, ensuring transparency and actionable insights.Holding advanced certifications (CISA, CRISC, ISO 27001, ITIL, COBIT, Azure) and an MBA in Project Management, I combine technical depth with strategic vision. Passionate about strengthening organizational resilience and driving governance strategies that address emerging risks in cybersecurity, cloud governance, and digital transformation.
Experience
IT Internal Audit Manager
Apr 2025 — Present
Education
Indiana University Bloomington
International Student, Computer Science
2014 — 2015
Universidade FUMEC - Oficial
Bachelor Degree, Computer Science
2013 — 2017
Universidade Positivo
MBA, Project Management
2019 — 2020
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