Tony Polakel
Dipl.-Betriebswirt
Senior Consultant(The company name is only visible to registered members)
- 76131 Karlsruhe
- Germany
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- Haves
- Edit SEPA, IBAN, Migrationsszenarien, SEPA Transition Workbench __________________________________________________________________________________ IT-Audit, Consulting, IT-Service Management, ITIL, BDA, ACL, FRAUD, Fraud Analysis, Data Analysis, SOX, Sarbanes-Oxley Act, SAS70, Third Party Assurance, SAP, IS-U, __________________________________________________________________________________ Unbundling, Utilities, Versorgungsindustrie, WiM, GPKE, Geli-Gas, GabiGas, SAP IS-U __________________________________________________________________________________ VBA - Coding, Database-Coding, MySQL, SQL, MS Access, Internet - Database - Solutions, Coder in India, BPO, ACL-Coding
- Wants
- Edit IT Audit. SAS70, ITIL, Sarbanes-Oxley, Internal Controls, IKS, IT Revision, GobS, IDW, CISA, CiSM, CISSP, CSO, CIO, Auditors, Internal Audit, IT, COSO, COBIT, ISACA, CFE, CIA, Intenal Audit, CFO, CEO__________________________________________________________________________________Knoweledge exchange: SEPA, Messwessen, WiM, IT Audit, ITIL, IT Security, SAP, IS-U, Unbundling, GPKE, GeLiGas, Utilities, Indo-German Business, India, Germany
Professional experience (11 years, 7 months)
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Oct 2012
- present
(8 months)
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(The company name is only visible to registered members)
Industry: Information Technology & Services
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Oct 2012
- present
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Jul 2010
- Sep 2012
(2 years, 3 months)
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ENERGY4U GmbH - A Siemens Business, http://www.energy4u.org
Industry: Information Technology & Services
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Jul 2010
- Sep 2012
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Aug 2009
- Jul 2010
(1 year)
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Polakel Consulting & Audit GmbH, http://www.polakel.com
Industry: Consulting, IT Auditing, Information Technology & Services, Consulting, India, Process Improvement, Sales Management, Social Media Concepts
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Aug 2009
- Jul 2010
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Oct 2008
- Jul 2009
(10 months)
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Becker Büttner Held, http://www.beckerbuettnerheld.com/
Industry: Tax accountancy/Auditing, Consulting, Information Technology & Services
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Oct 2008
- Jul 2009
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Apr 2006
- Jul 2009
(3 years, 4 months)
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IT Services and Business Simulations Instructor
Industry: Information Technology & Services
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Apr 2006
- Jul 2009
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Aug 2007
- Oct 2008
(1 year, 3 months)
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Ernst & Young AG, http://www.de.ey.com
Industry: Tax accountancy/Auditing, Audit, Tax, IT
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Aug 2007
- Oct 2008
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May 2007
- Aug 2007
(4 months)
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Ernst & Young Pvt. Ltd., http://www.ey.com/global/content.nsf/India/Home
Industry: Tax accountancy/Auditing, Audit, Tax, IT, Markets
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May 2007
- Aug 2007
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Apr 2006
- Dec 2006
(9 months)
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PricewaterhouseCoopers AG, http://www.pwc.de
Industry: Tax accountancy/Auditing
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Apr 2006
- Dec 2006
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Apr 2002
- Apr 2006
(4 years, 1 month)
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Business Simulations Instructor
STZ für Unternehmensentwicklung, (PriManager), http://www.stz-unternehmensentwicklung.de
Industry: E-learning
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Apr 2002
- Apr 2006
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Aug 2005
- Oct 2005
(3 months)
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Ernst & Young AG, http://www.ey.com/global/content.nsf/Germany/Home
Industry: Tax accountancy/Auditing
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Aug 2005
- Oct 2005
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Jun 2004
- Feb 2005
(9 months)
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PwC Deutsche Revision AG, http://www.pwc.de
Industry: Tax accountancy/Auditing
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Jun 2004
- Feb 2005
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Oct 2001
- Feb 2002
(5 months)
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ALSTOM Power Generation AG, http://www.alstom.de
Industry: Mechanical/Industrial Engineering
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Oct 2001
- Feb 2002
- Employment status
- Employee
Educational background
- Oct 2001 - Jan 2007
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University Pforzheim
Business Administration, Diplom-Betriebswirt
Tax and Audit
- Languages
- German (First language), English (Fluent), Malayalam
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