Sandra Teixeira

Sandra (Certified Information Systems Auditor), a managing director with Deloitte & Touche LLP, has more than 20 years of experience serving clients in both business and technology risk. Sandra is the co-leader of the SOX Center of Excellence at Deloitte and a specialist in modernizing and optimizing SOX programs, standing up smart, efficient SOX programs as part of readiness efforts and running end to end SOX programs that are agile, dynamic and optimized.

In addition, Sandra has served as the lead for multiple global, complex and large-scale transformation projects bringing together and coordinating a broad set of Deloitte capabilities and functions, with a focus on business and enterprise transformation, SOX readiness, implementation projects and internal audit. She has led internal audits and external audits for multiple Fortune 500 companies focused on Consumer and Industrial Products and Technology as well as high profile startups where she brings together the best of both worlds to craft a risk and compliance program fit for purpose. Sandra also has extensive experience in IT implementations, Strategic IT and BP IA reviews, IT risk and governance, IT controls compliance, data governance and pre and post implementation reviews. She has led SOX and IPO readiness and control rationalization efforts, including Committee of Sponsoring Organizations (“COSO”) gap analysis and business process review and process optimization projects for multiple clients.  She has also led multiple external audits for Technology and Consumer clients and brings that level of quality and rigor to her clients.