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Victor Valentini

IT Risk and Compliance Sr. Manager

Victor Valentini is a seasoned Risk Assurance Manager with almost a decade of experience in Assurance Services and auditing complex ERP environments, primarily SAP.

His expertise includes providing practical advice and assurance, PCAOB compliance, executing risk assessments, controls, process optimization, IT general controls, IT security, infrastructure, automated controls, and business processes mapping across various industries.

Victor has worked with notable industry leaders like Sony Inc., Walmart Brazil, Natura, Pepsico, Petrobras, BASF Brazil, and Ahold-Delhaize Group, among others.

He has managed ISAE3402, IFRS9, and GDPR reviews at software suppliers and IT outsourcing companies, and led rebuilding of SOx control frameworks for critical financial processes.

Victor is skilled in leading and coaching teams, fieldwork, and Project Management Coordination, with experience in anti-money laundering assignments and internal consultancy focusing on risk analysis, vulnerability assessment, data analytics, and cashflow recovery.

With a strong communication skillset, he has also served as an instructor on various topics including COSO, Assurance methodology, and SAP trainings in different countries.

Victor Valentini holds a Bachelor's Degree in Accounting and Finance from Centro Universitário Senac, and a Bacharel in Business Administration and Management from Pontifícia Universidade Católica de São Paulo.

His professional journey includes positions such as IT Risk and Compliance Sr. Manager at van den Boom & Associates LLC, Risk Assurance Consultant at PwC Brasil, and Planning and Control Intern at Telefónica | Vivo, among others.

Victor Valentini
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Location

San Diego, California, United States