Looking for a job

Rodrigo Dutra

@rodrigodutra

Message

Information security specialist and experienced technology risk professional driving compliance and automation.

Brazil

Message

What I'm looking for

I seek senior roles in information security or technology risk where I can lead information security programs, conduct audits, implement automation, improve controls, and drive measurable compliance and productivity gains.

I am a senior information security and technology risk professional with over six years of experience delivering IT audits, SOX certifications, and risk mitigation across Cloud and On‑Premise environments.

I have led multidisciplinary and international audit teams for major financial and corporate clients, applying frameworks such as COBIT, COSO, ITIL, ISO 27001, and NIST to assess ITGC, automated controls, and cybersecurity measures.

At EY and KPMG I drove automation and process improvements — including Python and SQL automation for ITGC testing and redesigned executive documentation — producing measurable productivity and cost savings for audit teams.

I hold certifications including PSM I, CISA (2025), and CISM (2025), am fluent in English and Spanish, and am available to travel and work across diverse cultural contexts.

Experience

Work history, roles, and key accomplishments

Current

Senior Technology Risk Consultant

Current

Apr 2022 - Present (3 years 9 months)

Led IT audit and technology risk engagements for financial-sector clients, driving SOX certification, ITGC testing, and control remediation across Cloud and On-Premise environments; redesigned executive documentation to reduce management review issues by 37.8% and improve team allocation by 8.5% per project.

IT Audit SOX ITGC COBIT COSO Cloud Security Risk Assessment Audit Reporting Team Leadership

IT Audit Consultant

KPMG

Oct 2020 - Apr 2022 (1 year 6 months)

Performed system and IT control audits supporting financial statements with a focus on information security and governance; developed Python and SQL automation for ITGC testing, producing estimated monthly operational savings and a 17.3% efficiency gain per professional.

IT Audit Information Security Python SQL ITGC Automation Cybersecurity Governance SOX

IT Project Consultant

HB Corporate

Jun 2019 - Jan 2020 (7 months)

Restructured client environments to adopt Agile (Scrum), implemented standardized security policies and IAM/Password Vault solutions in multicloud (AWS, Azure), and managed process mapping, incident handling, and monitoring deployments to strengthen security posture.