
Luyke Tjebbes
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Luyke Tjebbes
- Bis heute 16 Jahre und 7 Monate, seit Jan. 2009
Operational/Internal/IT Audtor & Lead Auditor for ISO27001 and BS25999
Audit Advies Tjebbes
Advisor on information risk management and business continuity and being in control issues as experienced Operational/Internal/IT Auditor and Lead Auditor for ISO27001 (Information Security Management System) and BS25999 (Business Cotinuity Management) Professional experience with: ISAE3402, SAS70, SOx, Basel II & III, Solvency II, PCI, ISO27001 and BS25999, risk awareness and mitigation challenges
- 1 Jahr und 9 Monate, Apr. 2007 - Dez. 2008
Teamleader Internal IT Audit
Equens SE
Responsible for preparations for certification under ISO 27001 (Introduction of an ISMS) and realization of the certificate under ISO27001
- 3 Jahre, Apr. 2004 - März 2007
Senior Internal / IT Auditor
Interpay (after merge with TAI from Frankfurt: Equens)
As senior Internal/IT auditor responsible for risk based process oriented multidisciplinairy audits with the aim to learn and improve continuously, Risk assessments, Human resource management portfolio holder for the Internal Audit Department, coach for auditors and managers. As project leader responsible for achieving certification under ISO27001 and as consultant involved in the first certification under BS25999 in the Netherlands for Equens
- 1 Jahr und 7 Monate, Sep. 2002 - März 2004
Senior Operational/Internal Auditor
Ministry of Traffic, Transport and Water Affairs
As Senior Operational/Internal Auditor (in section Internal Audit within the Audit Department of the Ministry
- 2 Jahre und 4 Monate, Mai 2000 - Aug. 2002
Senior Operational/Internal Auditor
Rijkswaterstaat
Ausbildung von Luyke Tjebbes
- 3 Jahre und 5 Monate, Dez. 2007 - Apr. 2011
IT auditing
University of Amsterdam
Information Security and Business Continuity Management systems and controls
- 3 Jahre und 9 Monate, Aug. 1998 - Apr. 2002
Operational/Internal Auditing
Universiteit van Amsterdam
Risk based proactive process auditor (Operational or internal, IT and financial audit experience) supporting continous learning of the organization.
- 10 Monate, Aug. 1996 - Mai 1997
Operational/Internal Auditing
Haagsche Hogeschool
Sprachen
Niederländisch
Muttersprache
Deutsch
Fließend
Englisch
Fließend
Französisch
Grundlagen
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