Mikkel Jon Larssen Email & Phone Number

A good day at work is when I spend my time with clients delivering value adding advisory services. Let me know if I can be of assistance helping you solve a challenge within your business.I enjoy interacting with all levels of personnel in an organisation and I master the skill of communication between management, business process owners and the it-organisation. I prefer to communicate in an open and honest way leaving colleagues, and clients with a clear impression of my standing.In my area of expertise, I am primarily focusing on cybersecurity, contract- and regulatory compliance, it- and business related risk management, internal controls and related processes.My approach to compliance through internal controls is risk based and I enjoy giving advice on control rationalization helping clients maintain an effective and efficient control environment supporting the business need of their company.I am a subject matter expert within the following:· Audit of general it-controls and business process controls including automated controls· Third party reporting (ISAE 3402, ISAE3000 and ISRS4400)· Sarbanes Oxley compliance audits and readiness projects· Internal audit - financial as well as operational· Internal control design, implementation and optimization· Enterprise risk management · Third party risk management including contract assurance and royalty audits· License compliance audits· Software Asset Management· Danish law on data privacy· ISO 27001· NIST Control Security FrameworkI have obtained my work experience over the last 21 years working with medium sized and large international companies in the following industries - pharma, manufacturing, telecommunication, transportation and technology as well as clients within the public sector in Denmark.

Listed skills include Internal Controls, Enterprise Risk Management, It Audit, Sarbanes Oxley Act, and 40 others.