Frankfurt am Main, Hessen, Germany
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Senior It Auditor, Senior Internal Auditor
Occupation: Business and Finance
Degree: Master's Degree
Career Level: Experienced
Languages: German (native), English (fluent)
Highlights:Working together with People from other central banks all over the world within technical central bank cooperation seminars
Skills:CIA, CISA, CRMA, ITIL, PRINCE2, Internal Audit, IT Audit, Risk Management, Risk Advisory, Central Bank, Banking and Finance
Membership:CISA-Membership (ongoing)
Certification:Certified Internal Auditor (CIA) Certification in Risk Management Assurance (CRMA) Certified Information System Auditor (CISA) IT Infrastructure Library (ITIL) Expert Level PRINCE2 Practitioner
Honor:William S. Smith Award for the CIA-Examination in 2016
Senior Internal Auditor 09/2011 - current
Deutsche Bundesbank, Frankfurt am Main, Hessen Germany
Industry: Banking and Finance
IT-Auditor with experience in auditing a broad range of audit objects and lecturing in technical central bank cooperation seminars dealing with audit methodology
Responsible for managing and performing audit engagements in accordance with standards
and good practices to determine whether risk management, controls, and governance
systems are functioning as intended and will enable the enterprise to meet its objectives.
Responsible for managing and performing audit engagements in accordance with IT audit
standards to determine whether information systems are protected and controlled as
designed and whether they provide value to the organization as expected.--
University of Applied Sciences of Deutsche Bundesbank 09/2008 - 09/2011
Hachenburg, Rhineland-Palatinate, Germany
Degree: Bachelor's Degree
Major:Economics
Minor:Central Banking
Diploma (Bachelors Equivalent) in Economics with focus on central banking, covering several topics:
- Economics
- Accounting
- Law
- Central Banking
Login to view resume: CV Woll 23 05 2017 -