Arne Günther not available until 09/27/2019

Arne Günther

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

not available until 09/27/2019
Profileimage by Arne Guenther CISA, IT Governance, IT Audit, SOX und OSC, Strategy, Compliance, TK, Bank, Management Consulting... from Berlin
  • 12487 Berlin Freelancer in
  • Graduation: Dipl.-Wirtschaftsingenieur (FH)
  • Hourly-/Daily rates: not provided
    Der Tagessatz richtet sich nach der Art und dem Umfang des Projekts und wird in der Angebotserstellung verhandelt.
  • Languages: German (Native or Bilingual) | English (Full Professional) | Russian (Elementary)
  • Last update: 13.06.2019
KEYWORDS
PROFILE PICTURE
Profileimage by Arne Guenther CISA, IT Governance, IT Audit, SOX und OSC, Strategy, Compliance, TK, Bank, Management Consulting... from Berlin
ATTACHMENTS
Resume
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Resume
The download of this file requires a paid membership.
SKILLS
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
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
TIME AND SPATIAL FLEXIBILITY
100%
OTHER
CISA
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