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International: Freelancer profile Arne Günther from Berlin, CISA, IT Governance, IT Audit, SOX and OSC, Strategy, Compliance, TK, Banking, Management Consulting | Profiles from freelancers and companies

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Arne Günther, CISA, IT Governance, IT Audit, SOX and OSC, Strategy, Compliance, TK, Banking, Management Consulting

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Arne Günther
Dipl.-Wirtschaftsingenieur (FH)
Dipl. Wi.-Ing. Arne Günther

CISA, IT Governance, IT Audit, SOX and OSC, Strategy, Compliance, TK, Banking, Management Consulting

12487 Berlinde
 
 
 

available
Hourly-/Daily rates: Abhängig von Art und Umfang des Projektes
Last update: 12.08.2013 13:44
Consulting
Networks
Project management
Reporting
Others (IT consulting)

Attachments
Only visible for logged in users
Language skills
German (first language)English (business fluent)Russian (basic knowledge)

Abilities, knowledge, experiences of Arne Günther

Program Management Skills:
• Willing to take responsibility for delivery of all aspects of assigned Projects.
• Experience of planning & managing projects lasting from a few weeks up to several months.
• Capability to work to tight timescales and key milestones.
• Highly numerate and analytical.
• Creative thinker, communicator and influencer.
• Experience in managing IT projects.
• Knowledge of using Agile project management methodology within a Prince2 Governance model.

Technical skills:
• Business Process Design/Redesign with focus on IT processes
• IT Management and Audit Frameworks (CMMI/CobIT 5/ITIL/COSO)
• Knowledge of regulatory requirements (e.g.SOX/OSC/MAS/GDPdU/BaFin/German Commercial and corporate law)
• IT operational security experience (Auditing UNIX Systems, Oracle DB, etc)
• Auditing of services transferred to service companies (ISAE 3402/SAS70/IDW PS 951
• Risk Analysis/Management (Auditing of data processing centres, Disaster Recovery Management)

Hardware:
• Wintel, Macintosh, Sun, Cisco, Netgear appliance, Checkpoint firewalls,
• Software

Operating systems:
• Windows (all Ver.), MAC OS, UNIX (Solaris), Linux (Red Hat, Debian, SuSe)

Database:
• Oracle, DB2, SAP DB, MS SQL, MS Access, Filemaker, Domino

ERP Software (BaaN, knowledge of SAP, Navision)
Microsoft Portfolio (Office, Project, Visio, Sharepoint, Exchange)
Document management system: IBM filenet, IXOS, Saperion,
Sharepoint Services/MOSS

Industries and sectors:
Financial Services, Manufacturing Industries, Telecommunications, Real Estate,
Business Services, Retail


References of Arne Günther

Selected projects
2011 – Global German banking and financial services company
• Analysis and audit of hard- and software systems and IT processes according to the requirements of the Monetary Authority of Singapore (MAS) and BAFIN, Management of operational risk, System obsolescence, integration of OpRisk-Methods within existing processes
• Risk Manager

2010 – 2011 Federal German State Bank
• Responsible for the revision/risk management of interface development and release processes, launching of a new banking software (ITIL, COSO, CobIT, MaRisk)
• Project Manager and Risk Manager
• Duration: 4 month full time

2010 International service provider
• Development of a accounting system for Voice over IP and Public Switched Telephone Network calls (ITIL, COSO, CobIT, GDPdU, HGB, ISO27001)
• Project Manager
• Duration: 5 month full time

2009 – 2010 German Certification Company
• Planning and coordination of a IT infrastructure rollout (ITIL, HGB, ISO27001)
• Project Manager
• Duration: 10 month full time

2008 International self-service wholesale retailer
• Revision and documentation of business processes and data streams in scope of audits by the fiscal authorities, access rights, (GDPdU, ITIL, COSO, CobIT)
• Project controlling
• Program Manager
• Duration: 3 month full time

2008 German logistic company
• Life Cycle Assessment in context of ISO 14044
• Duration: 3 month full time

2007 – 2008 Canadian manufacturing company
• Analysis and audit of ERP Systems and IT processes within the scope of OSCCompliance (Canadian counterpart of Sarbanes Oxley Act), Auditing according Cobit, SAS70/ISAE 3402 Audits
• Thailand, China, Australia, Europe
• Project Lead
• Duration: 15 month full time

2006 Global French banking group, Real Estate
• Consolidation of IT infrastructure, Revision and documentation of business processes and data streams, Risk Assessment/Management (ITIL, COSO, ISO 27001)
• Project controlling
• Project Manager
• Duration: 14 month full time


Temporal and spatial availability of Arne Günther

100%


Other information of Arne Günther

CISA

 


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