6 – 8 Anos – Bora https://borapt.com App Thu, 23 Jan 2025 04:32:12 +0000 pt-PT hourly 1 https://borapt.com/wp-content/uploads/2025/01/cropped-BORA-512-x-512-px-32x32.png 6 – 8 Anos – Bora https://borapt.com 32 32 Marcus Rosser https://borapt.com/freelancer/engineering-architecture/marcus-rosser/ https://borapt.com/freelancer/engineering-architecture/marcus-rosser/#respond Wed, 03 Jul 2024 03:35:30 +0000 https://felan.ricetheme.com/freelance/freelancers/freelancer_categories/marcus-rosser/ Olá, sou Marcus Carter, CISA. Tenho quase sete anos em auditoria e conformidade de TI, com experiência em contabilidade pública e na indústria. Auditei alguns dos maiores bancos e as mais novas startups do país, ganhando experiência em diversos setores. Experiência chave em inclui:

• Controls Testing – Sarbanes-Oxley (SOX) design & operating effectiveness, IT Operational Audits, SSAE 18 (SOC 1, 2, & 3 Reports; Type 1 & 2)

• Business Process Improvement

• Standard, Policy and Operating Procedure Design & Implementation

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