Deloitte Belgium offers value added services in audit, accounting, tax & legal, consulting and financial advisory services.I am Senior Manager at Deloitte Belgium – Risk Advisory – and am a member of the TDRC (Technology & Digital Risk Consultancy) team with a focus on Control Assurance. Being active for more than 8 years as both IT auditor and advisor, I have experience in large international organisations in various sectors and industries.I am experienced in both functional as technical aspects of audit and advisory assignments around IT driven processes and supporting IT General Controls for statutory audit purposes as well as for internal audit with a focus on IT risks.Furthermore, I have performed IT Audit work on compliance-related services such as (Japanese) Sarbanes-Oxley engagements and third-party assurance projects.The work I performed was on various ERP systems (SAP R/3, Microsoft Dynamics Nav, Microsoft Dynamics AX), various Operating Systems (Unix AIX, Unix Solaris, Unix HP-UX, AS/400) and various Databases (Mainframe, Oracle DB, SQL DB).