IT Audit Management in the Risk Advisory division: Executed IT Audit & Assurance projects in the Financial Services Industry to verify compliance with local rules and regulations (MaRisk, BAIT, SOX, KWG, DSGVO, etc.). Client base: International payment processor, multinational automotive financing bank, Major asset management company.
Leading group wide IT Audits & such as
- Global SOX IT Audit,
- IT Outsourcing / IT Vendor Audit,
- Identity & Access Management,
- IT Security Audit,
- IT Audit Colombia,
- Servicing & Collections,
- German Statutory & Regulatory Audit (MaRisk compliance).
Reported to the Global Head of IT Audit.