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Auditor

Work Experience

2007-2009: Self-employed Risk consultant
Projects generally as senior consultant through Protiviti (A’dam/Paris office)
Completed projects:
• Post-implementation audit of security measures in newly implemented SAP system at Electrabel (B);
• SAS 70 control framework definition for business and IT processes (based on CobiT) at Orbay (Rabobank);
• Sox 404 IT-audit of non-SAP systems at Getronics PinkRoccade;
• SAP Governance Risk and Compliance (‘GRC’) implementation with the purpose of Sox 404 compliancy at Getronics PinkRoccade;
• Definition of security standard for all SAP systems at Electrabel (B);
• Establish appropriate segregation of duties in Sox-relevant SAP systems (approx. 15K users) to comply with Sox 404 at Electrabel (B);
• Coördination and execution of Sox remediation testing for Sox404 certification of SAP systems at Electrabel (B);
• Coördination and execution of General Computer Controls testing at Estée Lauder (B).

2002-2006: Internal Auditor
Philip Morris Holland B.V., Bergen op Zoom
• Preparation of risk based annual audit plan
• Various compliance and operational audits
• Sox 404 planning, testing, review of business and IT processes
• Teamlead Internal Controls/ Security in various major SAP projects
• Member of Philip Morris International European Works Council.
• Training of new Internal Audit employees in the area of SAP controls
• 2003-2004 Records & Information Manager for PMH.

1999-2002: Senior assistent/ supervisor international cliënts
Deloitte & Touche, Breda
• Compilation/ Auditing of financial statements
• Review of auditwork performed by assistants
• Coaching of (junior) assistants

1998-1999: Assistent accountant
Paardekooper & Hoffman, Amsterdam
• Various financial audit / compilation activities

1997-1998 Teacher in Economics
O.S.G. ‘De Meergronden’ Almere
• Teaching Economics /bookkeeping to various secondary school levels (age 13-18)
• Mentor

Education

2008- 2010: Executive Master in IT Auditing (EMITA)
‘Erasmus University’, Rotterdam (NL)
• 2-year post-master program during 1 day a week;
• Theoretical prerequisite for Registered EDP auditor (RE) qualification;
• Completion expected mid 2010.

2008: Certification in Control Self-Assessment (CCSA)
‘Institute of Internal Auditors’
• Officially certified by the IIA as per January 2008.

2007: Master of Science in Accountancy (MSc)
‘NIVRA - Nyenrode University’, Breukelen (NL)
• Thesis: ‘Transferring financial processes to a shared service center’

2006: Certified Information Systems Auditor (CISA)
Information Systems Audit and Controls Association
• Officially certified by ISACA as per September 2006.

2006: Certified Internal Auditor (CIA)
‘Institute of Internal Auditors’
• Officially certified by the IIA as per May 2006.

1996: Bachelor of Economics (B Ec)
‘Hogeschool Holland’, Diemen (NL)
• Member of student council 1992-1996

In addition to the education listed above, I attended the following courses to improve my skills:
• SAP GRC configuration, SAP, Walldorf, March 2008;
• Introduction to Control Self Assessment, Institute of Internal Auditors, October 2007;
• ISACA EURO CACS, Vienna, Austria, March 2007;
• Training Operational Auditing, Institute of Internal Auditors, September 2005;
• SAP R/3 Internal Controls, PriceWaterhouseCoopers, Lausanne Switzerland;
• SAP R/3 authorizations for HR 4.6, SAP, Den Bosch;
• ITIL Basics;
• Philip Morris Project Management, Philip Morris International.

Skills

All-round auditor: Internal/external, Financial/operational/EDP.

Languages

Nederlands, Engels

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