Victor Melo
IT Audit Manager
- Role
- Information Technology Audit Manager at Verano
- Location
- West Chicago, IL, US
- LinkedIn followers
- 500 followers
About Victor Melo
Bilingual (Portuguese and English) Internal and External audit professional with 14 years of international experience in risk management, IT General Controls, IT Application Controls, Sarbanes-Oxley (SOX) Section 404 compliance reviews, financial, operational, SOX readiness, SOC1/2/3 reports, ISO 27001 Risk Assessment, and compliance audits. Deep understanding of internal controls, ITGC, automated controls, SOX, US GAAP and regulatory frameworks such as NIST, HIPAA, CIS, CSP, ITSAM and other regulatory frameworks. Exceptional communication, relationship building, analytical, risk management, leadership, coaching and organizational skills.
Experience
Information Technology Audit Manager
Jul 2025 — Present · Chicago, IL, US
Education
Universidade Paulista
Bacharel, Computer Science
2009 — 2013
Skills
- Erp
- Information Security
- Business Intelligence
- IT Management
- Iso 27001
- Business Process
- IT Audit
- Business Analysis
- Cobit
- Governance
- Risk Management
- Itil
- Information Security Management
- IT Service Management
- Sarbanes-Oxley Act
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