GENEVA AREA - SWITZERLAND
Former EY experienced Manager with broad experience in all aspects of IT External financial Audit, Internal Control Services, Transaction Advisory Services.
• Strong people and project management skills
• Team oriented
• Easily adaptable to different types of tasks and responsibilities
• Highly motivated, positive and passionate professional
• Significant International exposure and experience
• Strong client relationship building
== > Objective: To help businesses enhance their strategy using IT as a value added support function
Thanks to language skills, culture awareness / understanding, and flexibility, Doreen worked on international projects in the following countries: USA, Germany, Italy, Indonesia, Poland, Switzerland, Belgium and Angola.
Industry Experience
• Industry, Manufacturing,
• Banking and Financial Services
• Technology, Media and Communications
• Transportation
Area of competencies
• Statutory / Regulatory Audits (SOX Compliance Projects),
• Consulting / Project Management,
• Risk Advisory Services (IT Internal Control, IT Environment Reviews, and SAS 70,
• Advisory Services (Yield Management Audit and Ticketing Management Audit),
• Transaction Advisory Services Support (IT Due Diligence Projects).
ERP and OS Knowledge Areas
• SAP, AS400, Windows AD
Mes compétences :
Audit
Controlling
SOX
Internal audit
Internal Control
IT Management
Banking Operations
