Freelance IT Audit, Risk and Controls Specialist with more than 10 years of professional experience including Internal and External audit projects in the Financial Services Industry and Big-4 professional services environments.
Joerg Fernis, CISA
Audit engagement lifecycle including planning, fieldwork, reporting and follow-up.
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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