Andressa Sodré

Led SOX and internal controls engagements for large corporate clients, coordinating testing activities, reviewing workpapers, and supporting junior team members. Worked on projects involving RACM redesign, ITGC assessments, governance reviews, and remediation plans across complex business environments. Conducted audits and advisory projects in sectors such as energy, aviation, mining, steel, and consumer goods, with strong exposure to SAP controls, regulatory compliance, and risk-based auditing methodologies aligned with COSO frameworks.

Supported internal and external audit projects focused on SOX compliance, internal controls, and risk assessment for large companies in the energy, aviation, steel, retail, and consumer goods sectors. Participated in walkthroughs, process mapping, control testing, and risk and control matrix (RACM) reviews. Assisted in ITGC testing within SAP and Oracle environments, including access management, segregation of duties, and change management controls.