Hanspeter Helbling
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Hanspeter Helbling
- Bis heute 12 Jahre und 5 Monate, seit 2013
SOX IT Testing Manager
Zurich Insurance Company Ltd
Established SOX IT Testing at Zurich Insurance Company Ltd. in 2014/15. Leading SOX IT Testing which covers approximately 15‘000 Testing hours delivered by a global team.
- 2012 - 2013
IT Risk and Assurance Manager
Ernst & Young AG
IT Audit Lead for Insurance Clients in Switzerland, Substreamleader for Information Management and Analytic Services Switzerland
- 2010 - 2012
Member of Management Team of Process Assurance (CISA)
KPMG AG - (Audit Financial Services)
Establishing Process Assurance within Audit Financial Services (AFS): New unit focussing on Business Processes. Performing Business Process Reviews, financial and IT audit activities.
- 2008 - 2010
Head of IT Audit for HGRS and Rest of World (RoW) - (CISA)
Holcim Group Support Ltd
Managing IT Audit for HGRS and RoW; Approximately 30% of working time for strategic support of Head Group IT Audit; responsible for key audit application (TeamMate) including training; participation in key IT projects of HGRS representing GIA.
- 4 Jahre, Nov. 2004 - Okt. 2008
IT-Auditor, Assistant/Senior/Teammanager (CISA)
PricewaterhouseCoopers AG
Managing IT Audit for different clients in the Financial Services Industry (mostly insurance clients) as well as taking part in advisory assignments. The occupation included inter alia following activities: Conducting Application reviews, IT General Control reviews, Data Migration reviews, Sarbanes-Oxley compliance reviews
- 4 Jahre und 9 Monate, Feb. 2000 - Okt. 2004
Private lessons English teacher, IT Supporter, Business Consultant
Various activities during my studies
Private lessons in English for A-Level Students; Business Consultant; IT Support for various small clients; Internship in Private Banking Department of ZKB
Ausbildung von Hanspeter Helbling
- 2004 - 2006
Integriertes Qualitätsmanagement
Zürcher Hochschule Winterthur
Risk Management, Project Management and Quality Management
- 2001 - 2004
Zürcher Hochschule Winterthur
Informatik, Kommunikationstechniken, Betriebswirtschaftslehre.
Sprachen
Deutsch
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Englisch
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Französisch
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