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Victoria Viana

@victoriaviana

Senior Associate at PwC Brazil coordinating audits of 1,100 SOX controls across three countries.

At PwC Brazil, I coordinate the audit of 1,100 SOX controls for a multi-sector Foreign Portfolio Investment group across Brazil, the US and the UK. I track execution and consolidate deficiencies.

I perform control tests across business processes and ITGC, map risks and processes, and lead remediation testing. I also built Power BI dashboards to track engagement progress in real time.

In my earlier PwC Brazil role, I coordinated and performed group-level work for an FPI operating in six countries. I use data analytics and AI agents, including Claude and Copilot, in my audit work.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate II – Digital Assurance and Transparency

Current

PwC Brazil

May 2024 - Present (2 years 6 months)

Coordinate the audit of 1,100 SOX controls for a multi-sector FPI across 3 countries, tracking execution and consolidating deficiencies. Perform control tests across business processes and ITGC, and build Power BI dashboards for real-time engagement tracking.

SOX PCAOB ITGC Internal Controls Risk Management Power BI Data Analysis AI Agents Claude Copilot Excel

Assurance Associate I and II

PwC Brazil

Aug 2022 - May 2024 (1 year 9 months)

Coordinated and performed group-level work for an FPI with operations in 6 countries, in English and Spanish. Performed end-to-end walkthroughs, tested operating effectiveness of controls and IT dependencies, and assessed control deficiencies.