
Timeline
About me
Senior Manager Internal Audit at CZ - RE | RO | CRISC | CDPSE
Education

Thomas more college
1990 - 1996Atheneum
Tilburg university
1996 - 2001Ma (drs.) information managementActivities and Societies: Lid van SBIT The Department of Information Management covers the areas of Information Management and Information Systems supporting the management of organizations.In particular, the research and education in our department aims to explore and teach the relationships between an organisation's goals, its rational decision making processes, and the access to relevant information. Information and communication technology provide the tools to establish that relationship.

Erasmus university rotterdam
2011 - 2016Ro/emia postgraduate, internal auditing & advisoryAfgerond

Tias school for business and society
2002 - 2004Re it auditThe Tias IT Auditing course is accredited by NoREa. NoREa is the professional organization for IT auditors within The Netherlands. The organization currently has 1400 members and over 500 prospective members. These members are university-educated IT auditor working for a wide range of contracts. NoREa ensures the expertise of its members and also binds them to the rules for the profession.
Experience

Ernst & young
Apr 2001 - Aug 2008Manager technology & security risk services
Gemeente halderberge
Mar 2006 - Mar 2022Gemeenteraadslid- Fractievoorzitter Lokaal Halderberge- Vice voorzitter gemeenteraad- Voorzitter auditcommissie- Voorzitter van de commissie Samenleving, Middelen en Veiligheid- Voorzitter vertrouwenscommissie

Cz
Sept 2008 - nowSenior Manager Internal Audit
Jun 2023 - nowManager Internal Audit
Oct 2012 - Jun 2023Senior IT auditor / Internal auditor
Sept 2008 - Sept 2012

Tilburg university
May 2019 - nowDocent internal & operational auditingDocent colleges met het thema Internal & Operational Auditing in het kader van het programma van het vak Auditing van de Post-Master Accountancy opleiding van Tilburg University
Licenses & Certifications
- View certificate

Register operational auditor
SvroJul 2016 - View certificate

Register edp-auditor
NoreaDec 2006 - View certificate

Certified in risk and information systems control™ (crisc)
IsacaJan 2011 - View certificate

Certified data privacy solutions engineer™ (cdpse™)
IsacaJul 2020
Honors & Awards
- Awarded to Jurgen PertijsLid in de Orde van Oranje-Nassau Koninklijke Onderscheiding Mar 2022
Volunteer Experience
Voorzitter
Issued by Bosschenhoofdse Midzomerfeesten on Nov 1996
Associated with Jurgen Pertijs
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