Nicola Ceccarelli

Experience

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  CHEP

  Feb 2012 - May 2012

  Junior Customer Service Officer
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  Umberto Cesari

  Apr 2013 - Oct 2013

  Export Department
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  PwC Italy

  Feb 2014 - Apr 2019

  Senior Associate- Risk Assurance Services

  - Audit finalizzati alla comprensione, valutazione e monitoraggio del Sistema di Controllo Interno in ambito processi di business e processi IT (Sarbanes-Oxley Act).- Attività di Data Assurance e Data Analysis tramite tecniche CAAT (Computer Assisted Auditing Techniques) mediante l’utilizzo di specifici applicativi di supporto specifici (es. ACL, Access, Excel).- Attività di Third Party Assurance in ambito di processi aziendali e IT (ISAE 3402 - SSAE18).- Attività di assessment ed implementazione della compliance in ambito privacy (GDPR). Show less

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  Barilla

  May 2019 - now

  Planning and controlling of Logistic and repacking costs for Nordic & Central Europe Regions. - Perform internal audits for Corporate and legal entities;- Discuss recommendations / action plans;- develop the IT audit unit through the progressive adoption and implementation of the IT audit methodology;- Data Analytics expert;- Support the company in maintaining the ISO 27001 certification through continuous monitoring activities and audit projects

  • Logistics Controlling and Repack Professional

    Aug 2021 - now

  • Audit Specialist

    May 2019 - now