Experience

• 

  Ford motor company belgium

  Oct 2007 - Jul 2009

  Dealer systems & operations
• 

  Pwc belgium

  Aug 2009 - Nov 2021

  Senior Manager Risk Assurance Services focussing on Risk Management , Internal Control and SAP security- implementation three lines of defence model in several industries- internal control framework implementation & improvement- managing SAP security & controls audits focussing both on business and IT processes.- managing SAP GRC implementation reviews, definition of the ruleset and reviews of technical settings.- SoX testing and implementation- Coach & inspire people to come up and implement innovative ideas that improve their day to day work - Guest lectures and training on (SAP) internal controls Show less

  • Senior Manager Risk Assurance Services

    Jul 2017 - Nov 2021

  • Manager - Systems & Process Assurance

    Jul 2014 - Jul 2017

  • Advisor- System & Process Assurance

    Jul 2011 - Jun 2014

  • Associate - Systems & Process Assurance

    Aug 2009 - Jul 2011
• 

  Nyxoah

  Nov 2021 - now

  1. Set up of (a) global accounting team; (b) dedicated Internal control team and (c) ERP project organization2. As ERP lead, accountable for full ERP implementation ( MS D365) accross all entities ( US, Germany, Belgium (HQ), Israël & Australia)3. Transforming business processes 4. Experimenting with the highly hyped and highly visual technology - Spatial/ metaverse- to inform people (in & outside Nyxoah such as employees, investors, physicians & ENTs, sales team, etc...) of way of working of Nyxoah Show less

  • Director Finance Controlling and Internal Control

    Mar 2022 - now

  • Director Internal Control

    Nov 2021 - now