Michiel De Jager Email & Phone Number

A result driven professional with strong and effective communication skills. Team player who leads, is autonomous, flexible and focuses on detail but also understands the bigger picture.Currently working as a senior IT auditor within the Audit & Assurance department of Tata Steel Europe. Main responsibilities include:• Leading and participating in IT audits assignments and performing Internal Audit Data Analytics activities across Tata Steel mainly within Europe but also outside Europe. • Liaising with business transformation programs to ensure IT risks have been properly addressed and adequate assurance is obtained.• Identifying process improvement and automation opportunities, cost savings, controls optimisations, and other value-added recommendations. • Interaction with senior management, review of company strategy and undertake investigations across a wide range of IT subject matters. As an IT Risk, Security and Audit professional, I possess certificates related to Audit (CIA, CISA), Information Security (CISSP, CCSP, CISM, CEH) and Data Privacy (CDPSE) and acquired knowledge in several risk management areas: o Control Assurance o IT Auditso Third Party Assuranceo Internal Audit Supporto Information Security Management o Data Analyticso Governanceo Complianceo IT Risk Advisoryo Vulnerability Assessment / Ethical Hackingo Cloud Securityo OT Security / SCADAo Data Privacy (GDPR)Broad project experience, both national as international, at large companies including IT risk assessments, security implementation projects, control design programs, and facilitating trainings. Technical expertise in a large range of (operating and database) systems, applications, and SAP ERP modules (IT General Controls and Core business Processes). Worked with a wide range of data analytics and visualization tools (such as KNIME, Power BI, Databricks, Qlikview).Knowledge and experience of Generally Accepted Audit Standards, risk based auditing and audit frameworks (like COSO, COBIT, ISO2700x, NIST). Specialities: Application Security, Access Controls, Network Security, IT Audit, Internal Audit, ISAE 3402, Data Analytics, Governance, SCADA, Cyber Security, Data Privacy, Cloud Security

Listed skills include It Audit, Internal Audit, Data Analysis, Network Security, and 19 others.