Sofia Ribeiro
IT Audit Manager at Deloitte
Based in Lisboa, Portugal
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Seniority
Manager
Department
Information Technology
Location
Lisboa
Industry
Business Consulting and Services
Company size
510K
Contact information
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s•••••••@deloitte.com
Phone
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Background
About Sofia Ribeiro
Is currently a manager in the Enterprise Risk Services Department of Deloitte. Has over 8 years professional experience in Data Analysis, IT Audit, General Computer Controls, Information Security, Business Continuity, CobiT, Revenue Assurance, Business Process Controls, obtained in a Big 4 company essentially in the Financial Services Industry and Healthcare. Excels in the use of ACL. Is CISA, 27001 Lead Auditor, Cobit 5 and ITIL Certified.
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