Partner in the Finance Transformation Platform and the Global Celonis Alliance Leader, specialised in the assessment of risks and controls and their design. More than 20 years experience leading and managing business process audits and advisory projects for PwC, particularly in the technology, media & telecommunication, retail & consumer and utility industry.
• Data Analytics including Process Mining
• Business process controls and information technology general controls (ITGC) procedures and strategies, both audit and non-audit related
• Data migrations strategies and compliance requirements (unbundling and merging projects)
• Shared Service Center and Outsourcing assessments