Stuart Mac Quilkan

Experience

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  PwC

  Feb 2015 - Jul 2020

  Manager in SAP Risk Assurance. Professional experience as a manager:> Managing IT and Business Controls audit engagements > Leading SAP RE-FX implementations for IFRS 16> Business process and control development and documentation projects> System implementation deep dives> Embedded BPC and HANA SAP Security project > General SOX compliance trainingSpecific Project Experience:Led a team of consultants and managers implementing SAP RE-FX at multiple listed retailers within South Africa. The purpose of these projects was to upgrade clients SAP systems to help with IFRS 16 compliance. This included helping clients transition to the new accounting standard through presenting training and workshops. I managed the end to end project using a mix of Agile and Waterfall project methodologies. Was responsible for the overall success of the project including technology, people and process, data and control streams within the project. Also had the following general responsibilities within the team:> Pursue of new business development opportunities.> Building strong business relationships with clients.> Career coach to junior consultants Show less

  • Manager

    Jan 2018 - Jul 2020

  • Associate to Senior Associate

    Feb 2015 - Dec 2017
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  TomTom

  Jul 2020 - Mar 2023

  > Responsible for TomTom’s Enterprise Risk Management process including setting the methodology, facilitating risk input sessions, and presenting outcomes to the Management Board and Audit Committee.> Owner of TomTom’s Internal Control Framework and responsible for working with business process leads to manage and further optimize the ICF. > Responsible for reporting Enterprise risks as part of TomTom’s annual report.> Drive fraud prevention and detection activities within TomTom including facilitating yearly training.> Liaise with the external auditors in relation to our control environment.> Monitor segregation of duty conflicts and firefighter activities and lead the business in developing best in class controls and reporting related to our IT control environment.> Manage the delegation of authorities’ matrix within the TomTom Group.> Assist in corporate projects. Show less > Planned engagements by conducting researching, performing risk analyses, interviewing stakeholders and agreeing on a scope together with those stakeholders and the head of Internal Audit.> Independently executed IT and finance related audits taking ownership of the entire audit process. Reviews performed included reviewing TomTom's cloud environment and service provides as well Cyber Security audits. > Contributed to the Internal Audit roadmap.> Constantly contributed towards Internal Audit’s understanding of the organization and an Internal Audit roadmap.> Constructed audit reports and engagement deliverables that articulate business relevant observations suitable for the intended audience. Follow up on actions arising from internal audit work performed. Show less

  • Internal Control Manager

    Jul 2021 - Mar 2023

  • Information Technology Internal Auditor

    Jul 2020 - Jun 2021
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  Ahold Delhaize

  Mar 2023 - now

  Global Risk and Control Manager

  > Owner of Ahold Delhaize Internal Control Framework and responsible the second line assurance program.> Responsible for driving IT improvements and controls in key business applications and areas (SAP, Cyber Security, Identity and Access Management, ect.) > Produce quarterly Management Board and Supervisory Board reports on the group internal control environment.> Maintaining group policies and procedures> Assist in corporate projects and helping teams remediate issues > Liaise with the external auditors in relation to our control environment. Show less