Lars Hartke

Angestellt, IT Manager - Chapter Lead, ALDI International Services SE & Co. oHG | International IT
Mülheim an der Ruhr, Germany

Fähigkeiten und Kenntnisse

IT Service Management
IT Governance
Personnel Leadership
Handel
Project Portfolio Management
Project Management
Service Portfolio Management
IT Compliance
IT Prozessmanagement
Personalführung
SAP
SAP GRC
GRC Platforms
Berechtigungskonzepte
Warenwirtschaftssysteme
Prozesse im Handel
ERP-Systeme
Geschäftsprozessmanagement
Information Risk Management
IT Strategie
CISA - Certified Information Systems Auditor
CISM - Certified Information Security Manager
Alignment Business Strategy und IT Strategy
SOX404 und Interne Kontrollen
Archivierung
Software Zertifizierung
Payment Systems
Mobile Payments
Application Security
Buchhaltung
Steuern
Finanzen
ERP-Security
Audit
Financial Audit
Vertrieb
Akquise
Account Management
Test Management
Kontrollsysteme
Assurance
Jahresabschlussprüfung
Revision
Interne Revision
Financial Management
ITIL
Informationstechnologie

Werdegang

Berufserfahrung von Lars Hartke

  • Current 1 year and 11 months, since Jul 2024

    IT Manager - Chapter Lead

    ALDI International Services SE & Co. oHG | International IT

    International Product Organisation - Finance and Administration

  • 1 year and 2 months, May 2023 - Jun 2024

    IT Manager Service Lifecycle Management

    ALDI International Services SE & Co. oHG | International IT

    International Information Technology - Service Management Office

  • 4 years and 4 months, Jan 2019 - Apr 2023

    IT Manager and IT Service Owner ITSM, Product Owner for ITSM ServiceNow

    ALDI International Services SE & Co. oHG | International IT

    International Information Technology - Service Management Office

  • 2 years, Jan 2017 - Dec 2018

    IT Manager IT Service Operations and IT Support Tools

    ALDI International Services SE & Co. oHG | International IT

    International Information Technology - Further Development of IT

  • 6 months, Jul 2016 - Dec 2016

    IT Manager Org. Change Management and IT Governance

    ALDI International Services SE & Co. oHG | International IT

    International Information Technology - Further Development of IT

  • 1 year and 6 months, Jan 2015 - Jun 2016

    Head of Corporate IT Governance

    Lekkerland information systems GmbH

    - IT Financial Management - Projectportfolio Management - Serviceportfolio Management - Licence & Contract Management - Authorizations - Change & Internal Process Management

  • 5 years and 3 months, Oct 2009 - Dec 2014

    Senior Manager Advisory

    KPMG Köln

    - Governance and Compliance - Client focus Retail and Consumer Markets - IT audits, Financial statement audits, Internal Audit - SAP user authorization concepts and SAP GRC - Internal control systems - SAP IT audits for diverse modules incl. business background - Merchandise management systems of retail companies - International experience - Both big DAX- and MDAX companies as well as medium-sized businesses - Personnel management with up to 17 employees

  • 3 years, Oct 2006 - Sep 2009

    Manager IT Advisory

    KPMG Köln

    Akquise, Koordination und Qualitätssicherung von Prüfungs- und Beratungsprojekten im Bereich IT Compliance / Coaching von Mitarbeitern

  • 2 years, Oct 2004 - Sep 2006

    Manager Information Risk Management

    KPMG Düsseldorf

  • 4 years and 6 months, Apr 2000 - Sep 2004

    Senior Advisor und Assistant Manager

    KPMG Düsseldorf

  • 11 months, May 1999 - Mar 2000

    Advisor Information Risk Management

    KPMG Hannover

  • 7 months, Aug 1998 - Feb 1999

    Wissenschaftlicher Mitarbeiter

    Universität Bielefeld

  • 2 years and 7 months, Oct 1994 - Apr 1997

    Tutor für Statistik und Programmiersprachen

    Universität Bielefeld

  • 4 months, Apr 1996 - Jul 1996

    Controller

    Random House, Inc., New York

    Controlling

Ausbildung von Lars Hartke

  • 2011 - 2012

    ETP - Executive Transformation Programme

    ESMT European School of Management and Technology

  • 6 years and 8 months, Oct 1992 - May 1999

    Betriebswirtschaftslehre

    Universität Bielefeld

    Betriebliche Steuerlehre, Angewandte Informatik

Sprachen

  • German

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • French

    A1-A2 (Grundkenntnisse)

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