ºÝºÝߣshows by User: HeulerBastos / http://www.slideshare.net/images/logo.gif ºÝºÝߣshows by User: HeulerBastos / ºÝºÝߣShare feed for ºÝºÝߣshows by User: HeulerBastos https://cdn.slidesharecdn.com/profile-photo-HeulerBastos-48x48.jpg?cb=1578480770 • IT and Telecom management responsible for applications, infrastructure, technical support, solutions development (Service Delivery) • 14 years of experience in all phases of design, development, and implementation of ERP packages including complex environments, integration with specialist solutions (tax, import/export, treasury). • Experience in auditing, risk management and 6 sigma methodology as follows: • Coordination of 6-sigma projects including team management, time and budget • Complex audit procedures in order to help business areas to identify internal control improvements. • ERP security and implementation review • SOX 404 implementation and adequacy of internal C http://www.bicworld.com