Caio is responsible for coordinating Catalyst’s Internal Audit function, which includes overall managing our internal policies and procedures, risk management, internal control management and planning / execution of Catalyst’s Internal Audit plan. Internally responsible for Catalyst’s yearly SOC 1  (‘System of Controls’) audit, Caio also liaises with both our internal operational teams as well as our auditors in collecting audit support documentation and reporting on audit status. He also provides advice on SOC 1 internal controls queries and helps with rollout of internal control automations / reporting.

Background:

Prior to Catalyst, Caio worked for several years at KPMG Brazil, where he was part of and responsible for many internal audit and contract compliance audit engagements. Caio was also part of KPMG’s technology excellence department (KPMG Lighthouse), where he worked on data analytics and automation engagements.

Credentials and/or Achievements:

• Economics bachelor – UFPR.