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Carlos Lunardi is an experienced IT professional with a robust background in internal audit and data analytics. Currently serving as the IT Internal Audit Manager & Data Analytics at Assaí Atacadista, Carlos defines annual audit project plans focused on cybersecurity and data protection while implementing Continuous Audit practices across various corporate departments. Previous roles include Strategic Project Manager and Internal Audit Manager at Alpargatas S.A., where Carlos managed projects to improve process performance and execute audit projects to identify risks in manufacturing processes. Carlos has also held positions at Walmart as IT Audit Manager, Mazars as Senior Information System Auditor, and other companies, accumulating extensive expertise in systems audits and IT support. Carlos holds degrees from Universidade Católica de Santos, Faculdade Impacta, and Escola Senai.