Detection and analysis of the organizational structure and technological architecture in use for business information systems in order to verify the control system in place and identify potential risks related to EDP processing.The main activities I am involved in are: process mapping, information risk management, IT general controls, application controls, segregation of duties assessment, SAP data analysis, process risk identification, key risk indicator definition. I am also involved in managing and supporting younger employees (usually 2-3 people at a time) during all the phases of the projects.

I’ve taken part in several projects for my family company to improve its business processes: - analysis and implementation of a new bar-code system;- development of two IPad applications, which are interfaced with the company’s information system, to improve the management of sales and purchase orders;- development of the company’s new website, which integrates a new e-commerce module.

I worked in the Information Systems division of L'Oreal Italy as an intern for 6 months. I was involved in the international project "Bosphorus" whose aim was to implement the information system used in Italy for the Turkish division of L'Oreal. The solution that was installed in Turkey comprehended SAP R/3 (MM, SD and FI-CO modules) and SAP BW.In particular i worked for the BW team as responsible of the front-end side. My job was to interpret the needs expressed by the users in Turkey and translate them into reports that would be used to support decisional processes. This position allowed me to observe the business practises in all the major areas of the company (Sales & Distribution, Logistics, Credit and Controlling) giving me the chance to enhance my competences in those fields.In addition i developed a great knowledge of SAP BW (especially of the application BEx Analyzer for the creation of queries). Along with this, i also developed fairly good knowledge in the use of SAP R/3, in particular of the SD, MM and FI-CO modules.During my internship, English was the main language I used to communicate with both Turkish users and a Chinese colleague who was doing his internship with me.