Bart Kuipers Email & Phone Number

To be updated - I am a Director in the Risk, Compliance & Controls (RCC) team at PwC Belgium. I have over 20 years of experience across a diverse range of clients in both audit and non-audit capacities.As a specialist in internal control, risk and compliance, I helped my clients develop sound internal control frameworks. Given my background as financial auditor at E&Y and my current role as internal control/IT auditor, I am ideally placed to make the link between finance and IT related processes.As an experienced team leader, I bring complementary competencies together to form effective project delivery teams. I am result-driven, an effective communicator, a team player, a reliable project manager and committed to consistently delivering high-quality results to my clients.Specialties: ISAE 3402, ISAE 3000, ISRS 4400 (Agreed upon Procedures), SOC 2, WebTrust, GDPR, ISO 2700x, TISAX, pre & post implementation reviews, XBRL, IT general computer controls, compliance reviews, Public Key Infrastructures, information security, quality assurance reviews, Sarbanes-Oxley, IT audits, Postal Measurement Systems for transit times of postal mail (e.g. CEN 13850), etc. Some projects I was involved in:- Managed the independent review of the electronic voting systems used for all type of public elections in Belgium since 2006 (including the new voting system)- Quality assurance for the E-ID card implementation for the Belgian federal government- Assisted in the ISAE 3402 implementation for companies in the financial and industrial sectors- Leads the ISAE 3402 / ISAE 3000 / SOC 2 Type II and Type I attestations for several companies in Belgium (within the financial as well as industrial sector)- Was involved at Allied Irish Bank (AIB) in Ireland to assist them during 3 months with their Sarbannes-Oxley (SOX404) compliance programme- Manages the yearly SOX 404 review for some clients for the IT and business related cycles- Was subject matter expert within PwC for XBRL

Listed skills include It Audit, Internal Controls, Sas70, Auditing, and 46 others.