| Auditor EDP/ORM |
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Professional with experience within the fields of IT (project) Management, IT/Operational Auditing and Process Management & AO/IC.
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Kerngegevens
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| Werkzaam sinds: | 2002 |
| Wil werken in: | Westen, Zuiden |
| Dienstverband: | Alleen loondienst |
| Opleiding: |
Executive Master of IT-Auditing, Erasmus Rotterdam
- Accountancy, University of Baghdad
- Business Economics, HES Rotterdam
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Ervaring
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Worked as a interim professional for Yacht mainly within the field of auditing and control. Since 2008 working for a large biopharmaceutical company. Responsibilities are:
Manager Internal Control and IT
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General IT management, Business-IT alignment and Management advice
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Leading the transition stage from a non-existing IT department into one that support a rapidly
growing organization
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Managing big IT projects that meet the growth of the organization and creating tools to support
efficient processes such as the work flow for a new procurement, hours entry etc.
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Contract Management and the SLA´s performance
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Establishing procedures and instructions around the IT
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Coordination with external IT-Resources
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Budget responsibility
Audit
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Responsible for the operational audit both the program and the execution
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Setting up the annual (IT) audit program.
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Ad hoc activities such as project management, sparring partner for the management etc.
Project leader ERP system implementation (Exact Globe and Exact Synergy)
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Sparring partner for Director Finance department.
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Implementing the new financial application (scope: processes, risks and general compliance).
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Preparation for the IT-audit.
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Writing down the Administrative/ organization processes around the new application.
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Ambitie
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| Is looking for a new opportunity which stimulates her personal development. |
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