José Pedro Gonçalves

Partner – Head of GRC, Consulting and Digital


Degree in Economics

Postgraduate in Strategic Management

More than 30 Years of Experience in Audit, Management Consulting, Integration and Implementation of Information Systems and Decision Support.

Experience in Audit and Implementation of GRC Processes and Systems, Organizational Performance Systems, Implementation of Reporting Systems, Business Process Reengineering, Project Management and Direction, SAP R / 3 Implementation, SAP R / 2 Management, Oracle e-Business Suite, D&B Millenium, Functional Analysis and Design, Technical Design and Programming, Elaboration of Specifications, Elaboration of Strategic Information Systems Plans, Information Systems Auditing, IT Projects Auditing, Quality Control of Information Systems Implementation Projects, Negotiation of the acquisition of ERPs.

Regular contributor to the newspaper Semanário Económico between 2001 and 2006. Wrote on integration topics between Management and Information Systems

Worked as Auditor and Consultant for businesses in various industry sectors, like: Oil&Gas, Pharmaceuticals & Cosmetics, Manufacturing, Telecommunications, Food & Beverage, Financial Services, Retail, Media, Transports, Postal Service, Education, Software, Consulting Partnerships, Portuguese Army, Local Government, Healthcare, Social Security, Central Government.


Bakertilly (Portal) Partner – Head of GRC, Consulting and Digital

Bakertilly Global GRC Committee

Bakertilly Global Strategic and Management Consulting Committee

IPCG - Portuguese Institute of Corporate Governance

IPAI (IIA Chapter) – Portuguese Institute of Internal Auditors

ISACA – Information Systems Audit and Control Association