Mathias Int-Veen

- Led cross-functional teams during the execution of IT audits - Headed internal initiatives that led to the implementation of process-oriented auditing, enhancement of the internal QA processes, introduction of an SME concept - Completed the executive development course at Allianz Germany

Audits of IT General Controls and General Application Controls for banks

- Led IT audits for banks and industrial companies - Established a team for risk-focused project management department: development of distinct project management approach, execution of market entry, training of staff - Led and executed software implementation projects, e.g. implementation of a ticket-based system for incident- and change management; coordinated team members in different countries, including third-party suppliers

Verschiedene Seminarveranstaltungen für die Management Circle AG zum Thema Interne Kontrollsysteme in der IT