Experience

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  Pricewaterhousecoopers

  Sept 2008 - Oct 2015

  Manager in risk assurance services

  • Surpassed company targets resulting in a 30% increase for the Risk Assurance Services department by identifying new opportunities to boost revenue, attending meetings with new clients and qualifying and closing audits.• Increased profitability around 10-20% through effective management of projects, teams and client relationships• Ensured continuous pre-sales support by preparing 30+ proposals, making contract negotiations and tracking signing process and was the main POC for new clients. • Participated in audit and consultancy projects to review control environment based on regulations and frameworks, such as Control Objectives for Information Systems and Related Technology (CobiT)• Developed and implemented specific IT policies and procedures including, but not limited to, security, system development and operational IT activities in different client to ensure compliance and effectiveness.• Designed and taught training groups for 10+ clients about IT General Controls, IT audit and CobiT. Show less

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  Pwc belgium

  Oct 2015 - May 2016

  Manager in risk assurance services

  • Lead a diverse team of 8 staff members to manage SOX compliance project for a pharmaceutical company in multiple locations resulting with 0 deficiency at the end of external audit.• Managed an assurance project of the testing process for a newly developed tolling system before rolled out nationally through assessing the risks on interfaces to the users and between the modules.• Identified and documented IT controls in regulatory reporting process for a multinational bank

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  Pwc turkey

  Sept 2016 - Apr 2017

  Manager in risk assurance services

  • Co-managed 100+ audit support engagements (ITGC audits) in companies across various industries (retail, technology, telecommunication, etc.) thus resulting in a 10% budget saving. • Managed IT SOX external audit projects for several leading companies• Ensured minimum 80% utilization of a team with 26 people over a year period through effective human resources planning.• Developed and led IT audit trainings internally (50+ colleagues from different teams) and externally (10+ clients) Show less

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  Fedex

  Apr 2017 - Nov 2019

  It compliance specialist

  • Played an integral part in developing and maintaining the TNT SoX compliance program between FedEx and TNT• Created and designed a training plan for compliance champions and control owners. • Acting as SME in process and control development for IT organizations in different operating units• Participating in monthly IT Governance Forum with related Managing Directors to discuss improvement points in TNT compliance.• Coordinated ISO27001 re-certification / surveillance and Cyber Essential + audit activities Show less

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  Ing

  Dec 2019 - now

  Information security consultant