Benjamin Obermeier Email & Phone Number

Saarland, Germany

Betzdorf, Luxembourg, Lu

Betzdorf, Luxembourg, Lu

Implement and maintain the organization’s IT policies, standards, and procedures. Define the processes for their development, approval, implementation, maintenance, and monitoring, to determine whether they support the IT strategy and comply with regulatory and legal requirements.Implementation and monitoring of controls (e.g., continuous monitoring, QA) for compliance with the organization’s policies, standards and procedures.Risk management practices to determine whether the organization’s IT-related risks are properly managed.

External and internal IT audit, Computer Assisted Audit Techniques, Third Party Reporting, Risk Assessment, IT Security.Walk-through and effectiveness testing of IT general controls and application controls.Perform Journal Entries testing, analysis and recalculation of loans and interests, balance sheet conversion and window dressing analysis for funds.Perform risk assessments targeted at data privacy, IT security, governance and IT outsourcing. Testing of financial and IT related controls.Develop, maintain and utilize strong networks with clients and colleagues.

Trier, Rheinland-Pfalz, De

Functional development of an ASP.net Web Application in Microsoft .NET.

Banbury, Oxon, Gb

Draft and implementation of an Online Business Management System in ASP.net.