Michele Gatti Email & Phone Number

United Kingdom

Londra, Inghilterra, Regno Unito

Londra, Regno Unito

Londra, Regno Unito

In the CoE I provided PCAOB audit methodology support to several engagement teams including:-Sarbanes Oxley testing and approach support (IT and Business Process);-Performance of real time assurance review throughout the audit process (planning, scoping, walkthroughs, execution and completion);-PCAOB inspection support.

Our Customers are the Information Technology and Digital Media major players and the Investors focused on these markets. They recognize us the added value of being able to explore and interpret the strategy and the experience of their companies in the difficult process of Digital Transformation and to provide them programs, insights, contents and online resources to face this journey successfully.Our mission is to share their business goals, to improve their customer experience, to create opportunities of engagement with their customer decision makers and to facilitate the progressive formation of trusted relationships with them. Our most important asset is the exclusive community of CIOs (CIONET Italy, the most important international business community of Chief Information Officers from Top and Medium Large Enterprises), IT Managers, CISOs and CSOs, Heads of Digital and Heads of eCommerce of the biggest spenders.

Milano, Italia

Over seven years of experience in Consulting focusing mainly on Business Process and IT audits (External and Internal) for top Technology, Manufacturing and Retail international institutions;Strong background in business processes best practices and how to obtain improvement leveraging on existing systems;Robust understanding of project management principles and involvement in initiation, planning, coordination and closeout phases of the audit engagements;Expertise in Data mining and analysis using ACL, MySQL, MS Excel and MS Access;

Gruppo S&PA (Systems & Process Assurance)