Tiago Oliveira

Senior Information Technology Audit Manager @Fresenius Group

Bad Homburg, DE
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2024 — Present

Senior Information Technology Audit Manager @Fresenius Group

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SKILLS

CisaCosoSapItgcControle InternoTecnologia Da InformaçãoIT AuditInformation TechnologyCobitSarbanes-OxleyInternal AuditCredit RiskCollectionsAuditoria InternaMarket RiskSas70Melhoria De Processos EmpresariaisExternal AuditErp (Planejamento De Recursos Empresariais)Microsoft ExcelIT ManagementSegurança Da InformaçãoInformation SecurityAuditoriaCapital ManagementGestão De Riscos CorporativosGestão De TiAuditingAuditoria De TiEnterprise Risk ManagementTeammateData Protection ActMelhoria De ProcessosRisk ManagementLei Sarbanes-OxleyAnti-Money LaunderingProcess ImprovementLiquidity RiskUnderwritingSarbanes-Oxley Act

ABOUT TIAGO OLIVEIRA

CISA – Certified Information System Auditor.+15 years’ experience in internal and…

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