Victor Melo
Information Technology Audit Manager at Verano
Based in West Chicago, United States
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Seniority
Manager
Department
Information Technology
Location
West Chicago
Industry
Alternative Medicine
Company size
1.2K
Contact information
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v•••••••@verano.com
Phone
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Background
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.
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