20 years of experience in information system and risk management, bringing practical experience of the increasing importance of information systems in processes and internal control. SOX IT auditor since 2004 and inspected by the PCAOB. Many years’ ICFR experience, with organizations across the world, including Europe, USA and Africa, assisting on control framework implementations, including management testing, SOX implementations and transformations. Other areas: internal audit, IT governance, security and data analytics for major companies and mid-caps. Professional Certifications:• CISA (Certified Information Systems Auditor)• ITIL Foundation • SOX Accreditation• SAP ECC 5 FI (Finance module)• SAP TERP10 (SAP ERP: Integration Fundamentals)