
Melina Acerenza
Internal Audit Manager @ Nebius Group
About
Senior Manager with 14+ years of Big Four experience in Europe and Latin America, specializing in assurance, risk management, and internal controls. Proven expertise in SOC Reporting (ISAE 3402/3000), SOX compliance, and FAIT audits for leading financial institutions. Skilled at leading cross-border teams and offshore resources, driving operational efficiency while mentoring and developing high-performing professionals. Recognized for a people-first leadership style, combining technical expertise with team growth. Contributed to business development initiatives including RFPs and client proposals, and delivered trainings to clients and EY offices across Europe. Passionate about building trust through assurance services and enabling organizations to strengthen governance, compliance, and risk practices.
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Netherlands
Accounting
Microsoft Office, Microsoft Excel, Ley Sarbanes-Oxley, Control interno, Auditorías internas, SAP, Inglés, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Administración y dirección de empresas, Business Strategy, Análisis financiero, Contabilidad, English, Auditing
Experience

Senior Manager Financial Services
Netherlands
* Lead SOC Reporting (ISAE 3402/3000) and FAIT audits for financial institutions. * Manage international teams, including offshore resources, ensuring high-quality delivery. * Drive SOCR strategy, client proposals, and business development initiatives. * Deliver trainings on SOC and internal controls for clients and EY offices.
Melina Acerenza's Contact Information
Phone
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