Functie:
Audit werkzaamheden
Beschikbaar:
Per direct
Woonplaats:
Delft
Zoekt:
Projectwerk
Onderwijs:
Postgraduate Operational Auditing (EMIA), University of Amsterdam (2005)
HEAO Economics - HES Rotterdam (1996)
BSc degree.
Kennis:
Advies en Auditing
Ervaring:
Total professional relevant experience: 23 years. Program, Change and Project manager in complex (IT-) environments. Experience working in an international environment (Belgium, Czech Republic, Hungary, Poland, Spain, United Kingdom and the Netherlands) and a large organisation (ING).
Subject matter expertise includes: Governance & Risk implementation (COSO/ERM, COBIT, ORM, BCM, DRM), Project- and Programme management (COPAFITH, Prince2); Audit (Operational Auditor – EMIA & Lead assessor QA) and Service Delivery Chain implementation using ITIL and IT BSC. Candidate worked in the past on projects dealing with efficient use and dismantling of (IT) resources (life cycle management).