IT Risk Consultant

I am a highly experienced IT Risk consultant and Business Analyst, former KPMG and Deloitte. Expert in IT Auditing & Risk Management, ERP controls (SAP), Information Security, Entreprise Master Data Management, Data Analyse and Security Monitoring.

• Compliance management
• Risikomanagement

- Pragmatic in approach: flexible, with good judgment on required level of detail
- Socially intelligent and strong organizational sensitivity
- Self-starting, self-motivated, pro-active attitude

Projectlead in a broad range of IT-Advisory engagements, including:
- Project manager: Information Security (ISO 27002, SLA reviews, Identity & Access Management), RFP/RFI for ERP package selection, Master Data Management maturity scans for SAP, Oracle, Baan, Basware.
- Project Leader ERP systems: extensive knowledge of master data management and business processes in order to analyze customer, vendor and financial/transactional master data of client’s ERP systems.
- Team leader SOX audit engagements: IT General Controls and IT Application Controls testing as part of the Financial Statement Audits. Managing financial audit reporting such as SAS70, ISAE3402, ISO 27001, and ISAE3000 for different industries (Banking and insurance companies, Automotive, Telecom, Retail and Manufacturing) and IT outsourcers.

Industry experience: Petrochemicals, Finance & Insurance, Telecom & Internet, Automotive Manufacturing.

Industry Standards experience: GS1, Total Productive Maintenance (TPM), Solvency II