Victor da Silva
Senior Internal Auditor at Kyndryl
Based in Campinas, Brazil
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Seniority
Staff
Department
Finance & Accounting
Location
Campinas
Industry
IT Services and IT Consulting
Company size
62K
Contact information
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v•••••••@kyndryl.com
Phone
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Background
About Victor da Silva
Senior Internal Auditor with proven expertise in risk-based auditing, SOX compliance, and internal controls across global organizations.Skilled in applying COSO methodology to strengthen governance and ensure regulatory compliance.Experienced in leveraging data analytics for anomaly detection and process optimization.Adept at driving process improvements that enhance operational efficiency and risk management frameworks.Certified in Accounting (Brazil) with a strong foundation in financial reporting assurance and compliance standards.
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