Joerg Fernis, CISA, CGEIT
Diploma in Business Information Technology
Freelance IT Audit, Risk & Controls Specialist with more than 10 years professional experience in Internal and External audit projects in various industries (Financial Services, Consumer Goods), Big-4 professional services environments and large-scale e-commerce projects.
Supervised and led multicultural teams on local and international Internal Audit engagements.
Engagement Management of External IT Audits in the Big-4-professional-services environment mainly in the Financial Services Industry.
Design, implementation & testing of IT control frameworks in compliance with local & international laws & regulations.
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