Lena Stornæs CISA, ITIL, ISO 27001, Cobit 5

Lena stornæs cisa, itil, iso 27001, cobit 5

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location of Lena Stornæs CISA, ITIL, ISO 27001, Cobit 5Oslo, Oslo, Norway
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  • Timeline

  • About me

    Business developer

  • Education

    • Bi norwegian business school

      2002 - 2005
      Bach revisjon
  • Experience

    • Kem al

      Nov 2003 - Dec 2005
      Regnskapsmedarbeider

      Avviksanalyse (operasjonelle aktiviteter), priskontroll, budsjettering, regnskapsanalyse, omsetningskontroll, avstemninger, regnskap A – Å, rapportering til DL / styret.

    • Uio

      Aug 2005 - Nov 2007
      Økonomiansvarlig for ki og smn

      Utarbeide årsregnskap og budsjetter.Utarbeide økonomiske driftsrapporter til styret og ledelsen.Økonomisk rapportering med prognoser og likviditet på prosjektnivå.Kontroll av regnskap og ansvarlig for gjennomføring av årsregnskap.Med utgangspunkt i budsjettene medvirke til kontinuerlig forbedring og styring av instituttet og tilhørende senter.

    • Inter revisjon as

      Dec 2007 - Oct 2011
      Revisjonsmedarbeider

      Hovedoppgaver:Revisjon av små og mellomstore bedrifter. Årsavslutning og utarbeidelse av ligningsdokumenter. Diverse konsulentoppdrag.Spesiale kunnskaper: Revisjon og rådgivning innenfor administrasjon av EU prosjekter innenfor FOU.

    • Bdo

      Oct 2011 - Oct 2018
      Senior manager it-revisjon, prosjektleder for it-revisjoner, team leder

      I have started my journey in BDO as a financial auditor. At the early beginning of my career I have been interested in IT auditing as a subject and have got a great opportunity to develop my interest as one of the first IT auditors in BDO when the department was established. Together we have worked to develop methods and tools. As the department and portfolio increased, it was more important to focus on the audit strategy as a whole and streamlining efficient audit approach. It has been an exciting journey that I had the opportunity to be a part of. I have grown from being part of the team to becoming a project manager and team leader, working closely with partners across BDO. Show less

    • Isaca norway

      Jan 2014 - Jan 2014
      Leder av utdanningskomitee
    • Deloitte

      Nov 2018 - May 2022
      Senior manager, it audit quality leader for norway

      IT Specialist Quality Leader for Deloitte Norway leading a team of IT auditors and auditors specializing on IT auditing, responsible for delivery of IT audits for all relevant financial and internal audits performed by the company. As a part of my job I facilitate most of the learning related to IT audit delivered in Norway and NSE. I have experience to manage international teams in the complex projects delivering great results.

    • Gjensidige

      Jun 2022 - now
      Risk and compliance

      I am responsible for ensuring that the organization's IT systems and processes comply with relevant regulations and standards. I work with identifying, assessing, and mitigating risks related to IT operations and ensuring that compliance requirements are met. I work closely with various departments to implement effective risk management and compliance strategies.

  • Licenses & Certifications

    • Iso27001

    • Certified information systems auditor® (cisa)

      Isaca
      Jan 2015
      View certificate certificate
    • Itil

      Peoplecert