IT Audit, Risk & Controls Consultant


Deutsch
34 Jahre
auf Anfrage
14.03.2017
63179 Obertshausen
Weltweit

Kurzvorstellung

Freelance IT Audit, Risk and Controls Specialist with professional experience within Internal & External Audits in the Financial Services Industry, Big-4 professional services environments and large-scale E-Commerce projects.

Ich biete

IT, Entwicklung
CISA (Certified Information Systems Auditor)
8 Jahre , 3 Monate Erfahrung

Management, Unternehmen, Strategie
Unternehmensberatung
2 Jahre , 8 Monate Erfahrung

Projekt- & Berufserfahrung

Tätigkeitsbeschreibung

Consulting the Group Internal IT Audit function of a major global banking and financial services company in the Global Asset & Wealth Management sector.

Eingesetzte Qualifikationen

CISA (Certified Information Systems Auditor), Unternehmensberatung

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

Supporting the Group Internal Audit function - International Operations - in terms of IT Audits and Risk & Controls assurance testing. In-charge of Integrated IT-Audits, SOX IT controls testing and global IT Audits on Corporate level.

Eingesetzte Qualifikationen

CISA (Certified Information Systems Auditor), Unternehmensberatung

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

Consulted Management of a class-leading B2C e-commerce
startup regarding the setup of a IT risk & control framework, SDLC controls, interface testing, change management controls, backup procedures, IT process improvements to avoid fraudulent actions and to comply with Data protection rules and regulations

Eingesetzte Qualifikationen

CISA (Certified Information Systems Auditor), Unternehmensberatung

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

Managed and performed risk based IT Audits on Corporate level in Europe and Latin America. Led and supervised a multicultural team on audit engagements in Information Technology, Operational and Financial controls testing; created monitoring plans, budgets and schedules for Engagement Management. Developed all stages of audit projects, including planning section, fieldwork; reporting and follow-up.

Eingesetzte Qualifikationen

CISA (Certified Information Systems Auditor)

Kommentar des Kunden

Diese Referenz ist unbestätigt

Tätigkeitsbeschreibung

Managed various IT Audits and Risk & Assurance projects to a varied client base of national and international banks and insurance companies, most notably: Credit Suisse, Swiss Re, Bank Sal. Oppenheim, Bank Clariden Leu, BHF-Bank, Helvetia. In-charge of Compliance audits of participants of the Swiss Exchange. Management consulting for the implementation of Internal Control Systems / SOX.

Eingesetzte Qualifikationen

CISA (Certified Information Systems Auditor)

Kommentar des Kunden

Diese Referenz ist unbestätigt

Zertifikate

Certified Information Systems Auditor
Mai 2009
ITIL v3 Foundation examination
Januar 2009
Trading license of SIX Swiss Exchange
Januar 2007

Ausbildung

Business Information Systems (Diplom-Wirtschaftsinformatiker (FH))
Jahr: 2006
Ort: Wuerzburg

Qualifikationen

IT Audits • Internal & External Audits • Big-4 background • IT Compliance • IT Governance • multicultural communication

• Certified Information Systems Auditor (CISA) with more than 10 years of professional experience including Internal and External audit projects in the Financial Services Industry, Big-4 professional services environments and large-scale E-Commerce projects.

• Successfully led and managed multicultural teams with expertise in design, implementation and testing of information technology, operational & financial controls in compliance with local and international laws & regulations, group policies and risk control frameworks.

• Extensive background developing all stages of audit projects, including planning section, fieldwork; reporting and follow-up.

• Acute understanding of IT general and application controls in compliance with IT Governance frameworks (COBIT, COSO, ITIL); expertise in audit interviewing techniques, data analysis and statistical sampling methods.

• Strong organizational, technical and interpersonal skills. Trustworthy, ethical and acknowledged for meeting company goals and timeframes while maintaining excellent client relations. Confident in interactions with top management, section leaders and individuals at all levels.

Über mich

Experienced IT Audit, Risk and Controls professional supporting entities with independent, objective assurance and consulting activities to add value and improve organization's operations. Expertise in various branches (e.g. Banks, Insurances, Automotive Financial Services, E-Commerce) with national and international scope, laws and regulations. Strong organizational, technical and interpersonal skills.

Trustworthy, ethical and highly motivated as well as acknowledged for meeting company goals and timeframes while maintaining excellent client relations. Confident in interactions with top management, section leaders and individuals at all levels.

Persönliche Daten

Sprache
Deutsch (Muttersprache)
Englisch (Fließend)
Spanisch (Grundkenntnisse)
Französisch (Grundkenntnisse)
Arbeitserlaubnis
Europäische Union
Schweiz
Vereinigte Staaten von Amerika
Berufserfahrung
10 Jahre und 2 Monate (seit 01/2007)
Reisebereitschaft
Weltweit
Home-Office
bei Bedarf möglich
Projektleitung
5 Jahre
Beruflicher Status
Ich bin auf eigene Rechnung in Projekten tätig (Freelancer)

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