Duygu A.

Duygu a.

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  • Timeline

  • About me

    Assistant Managerin @ KPMG Germany | IT & AI Audit

  • Education

    • Universität hamburg

      2015 - 2018
      Bachelor of arts - ba socioeconomics major in finance and accounting

      Bachelor Thesis: “The day after tomorrow's pension. How do time preferences of young academics influence the planning of their retirement provision? “, Grade 1.7

    • Chicago-kent college of law, illinois institute of technology

      2018 - 2018
      Class: american legal system in popular culture
  • Experience

    • Ayusa

      Aug 2018 - Sept 2019
      Cultural representative

      For acquiring foreign language skills and especially proficiency in english I participated in a cultural exchange program as an Au Pair in the USA. During my year abroad I elaborated my skills in:-perseverance -self-motivation-communication -time management-decision-making-cultural awareness

    • Digital apartment

      Sept 2019 - Sept 2020
      Business analyst

      As leading digital entrepreneurs, Digital Apartment supports established companies, start-ups and big-ups in their questions around digitalization.As a Business Analyst my main tasks included:-conducting research, surveys and interviews to gain understanding of our clients business-detecting issues of our clients and investigating ways to resolve them-determination and modeling of the requirements of relevant stakeholders-assessing the pros and cons of possible business strategies-compiling and presenting information orally, visually and in writing for our customers-conception and development of e-commerce roadmaps-advice and support of our customers in their questions around digitalization of their market Show less

    • Kpmg deutschland

      Oct 2020 - Sept 2022

      - Conducting IT audits as part of the consolidated and annual financial statements in close cooperation with our auditors - Auditing risks arising from IT (entities control environment, entities risk assessment process, informations system incl. relevant business processes) concerning annual audit and interim audit according to german (HGB) and american (SOX) auditing standards- Analysis and evaluation of IT systems (SAP, and other common ERP systems) - Processing and solution designing of data-analytical questions - Participation in the assessment of the regularity of processes and systems regarding potential risks, efficiency and quality as well as compliance with internal and external requirements- Audit-related IT consulting for companies in all industries in the governance and assurance environment Show less

      • Senior Associate | IT Audit

        Oct 2021 - Sept 2022
      • Associate | IT Audit

        Apr 2021 - Oct 2021
      • Internship | IT Audit

        Oct 2020 - Mar 2021
    • Pwc deutschland

      Oct 2022 - Apr 2023
      Senior consultant | cyber security

      Risk & Regulatory Consulting

    • Kpmg

      Jun 2023 - now
      • Assistant Managerin | IT & AI Audit

        Oct 2024 - now
      • Assistant Managerin | ESG Assurance

        Jun 2024 - Oct 2024
      • Assistant Managerin | IT-Audit

        Jun 2023 - May 2024
  • Licenses & Certifications