Oliver Petri

o Set up and lead an internal audit department for the Zalando group o Interact directly with the Management Board and leadership o Plan and manage the audits for the group o Develop and implement innovative solutions (continuous auditing/monitoring, cash recovery, investigations approach)

o Manage the global non-audit methodology of Ernst & Young o Working with global Ernst & Young leadership to make changes to the methodology o Increase awareness and use of the methodology across the the organization

o Process and IT reviews during year end audits o IT project and process advisory o Internal controls advisory and assessments o Evaluation of application controls and IT general controls o Coordination and management of audit and advisory engagements o Selected clients: Coca Cola Germany, Bombardier, Vattenfall, Zalando, Groupon, Axel Springer

o IT reviews during year end audits o IT project and process advisory o Internal controls advisory and assessments o Evaluation of application controls and IT general controls o Coordination and management of audit and advisory engagements o Selected clients: Google, Facebook, Sun Microsystems, Cisco Systems, Intuit, Business Objects, Seagate Technology

o Selected clients: Walmart, Toys ‘R’ Us, Oki, Deutsche Telekom