USA: Freelancer profile Arne Günther from Berlin, CISA, IT Governance, IT Audit, SOX und OSC, Strategy, Compliance, TK, Bank, Management Consulting..., Profiles from freelancers and companies
Arne Günther
Dipl.-Wirtschaftsingenieur (FH)
CISA, IT Governance, IT Audit, SOX and OSC, Strategy, Compliance, TK, Banking, Management Consulting
12487 Berlin (Germany )
available
Hourly-/Daily rates:
k.A.
Last update: 21.06.2011 10:22
Attachments
- keine -
Foreign languages
german (Muttersprache)english (Verhandlungssicher)russisch (Grundkenntnisse)
Abilities, knowledge, experiences:
• CISA (Certified Information Systems Auditor)
• IT Audit
• Business Process Design/Redesign with focus on IT processes
• IT Management and Audit Frameworks (CobIT/ITIL/COSO)
• Knowledge of regulatory requirements (e.g. Sarbanes Oxley Act/Ontario Securities Commission/GDPdU/BaFin/German Commercial and corporate law - HGB)
• IT operational security experience (Auditing UNIX Systems, Oracle DB, ..)
• Auditing of services transferred to service companies (ISAE3402/SAS70/IDW PS 951
• Risk Analysis/Management (Auditing of data processing centres, Disaster Recovery Management)
• Project management
Hardware
- Wintel, Macintosh, Sun, Cisco, Netgear appliances, 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, Industries, Telecommunications, Real Estate, Business Services, Retail
References:
Selected projects
Credit bank
• SAP implementation, Data archiving, Risk Assessment (GDPdU, HGB, MaRisk, CobIT,)
Federal State Bank
• Responsible for the revision/Risk management of interface development and release processes, launching of a new banking software (ITIL, COSO, CobIT, MaRisk)
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 Owner
German Certification Company
• Planning and coordination of a IT infrastructure rollout (ITIL, HGB, ISO27001)
• Project Owner
International retail and wholesale company
• 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
• Project Owner
German logistic company
• Life Cycle Assessment in scope of ISO 14044
Canadian manufacturing company
• Analysis and audit of ERP Systems and IT processes within the scope of OSC-Compliance (Canadian counterpart of Sarbanes Oxley Act), Auditing according Cobit
• SAS70/ISAE 3402 Audits
• Thailand, China, Australia, Europe
• Project Owner
French bank, 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 Owner
Temporal and spatial availability.:
100%
Other:
CISA
• CISA (Certified Information Systems Auditor)
• IT Audit
• Business Process Design/Redesign with focus on IT processes
• IT Management and Audit Frameworks (CobIT/ITIL/COSO)
• Knowledge of regulatory requirements (e.g. Sarbanes Oxley Act/Ontario Securities Commission/GDPdU/BaFin/German Commercial and corporate law - HGB)
• IT operational security experience (Auditing UNIX Systems, Oracle DB, ..)
• Auditing of services transferred to service companies (ISAE3402/SAS70/IDW PS 951
• Risk Analysis/Management (Auditing of data processing centres, Disaster Recovery Management)
• Project management
Hardware
- Wintel, Macintosh, Sun, Cisco, Netgear appliances, 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, Industries, Telecommunications, Real Estate, Business Services, Retail
References:
Selected projects
Credit bank
• SAP implementation, Data archiving, Risk Assessment (GDPdU, HGB, MaRisk, CobIT,)
Federal State Bank
• Responsible for the revision/Risk management of interface development and release processes, launching of a new banking software (ITIL, COSO, CobIT, MaRisk)
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 Owner
German Certification Company
• Planning and coordination of a IT infrastructure rollout (ITIL, HGB, ISO27001)
• Project Owner
International retail and wholesale company
• 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
• Project Owner
German logistic company
• Life Cycle Assessment in scope of ISO 14044
Canadian manufacturing company
• Analysis and audit of ERP Systems and IT processes within the scope of OSC-Compliance (Canadian counterpart of Sarbanes Oxley Act), Auditing according Cobit
• SAS70/ISAE 3402 Audits
• Thailand, China, Australia, Europe
• Project Owner
French bank, 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 Owner
Temporal and spatial availability.:
100%
Other:
CISA
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