Douglas Lopez
Angestellt, Director / Head of Internal Audit, PAYONE GmbH
Frankfurt am Main, Germany
Skills
Timeline
Professional experience for Douglas Lopez
- Current 7 years and 5 months, since Feb 2018
Director / Head of Internal Audit
PAYONE GmbH
- 2 years and 5 months, Sep 2015 - Jan 2018
Manager | Prokurist - Risk Assurance
PwC PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft
- 1 year, Oct 2014 - Sep 2015
German Branch VP Internal Audit
equensWorldline SE
- 3 years and 11 months, Dec 2010 - Oct 2014
Assistant Manager
KPMG AG Wirtschaftsprüfungsgesellschaft Frankfurt
- 1 year, Nov 2008 - Oct 2009
Senior System Analyst
KPMG Venezuela
Software Project Manager (von Initialisierung bis zu Implementierung)
Educational background for Douglas Lopez
- 8 months, Oct 2010 - May 2011
Finance and Information Management
Goethe Universität Frankfurt am Main
(1 Semester)
- 6 years and 7 months, Apr 2003 - Oct 2009
Ingenieurwissenschaft
Universität Santa Maria
Systems Engineering und IT-Governance
Certified Non-Financial Risk Manager, CISA, CISM, CRISC
Languages
German
Fluent
English
Fluent
Spanish
First language
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