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Working within the Compliance team as SPOC for both Internal and External Audits in a pure IT environment. Facilitator between the Ypto business-units and the SNCB Internal Audit Department.
Preparing Internal Audit questionnaires, consolidate & analyzing Audit Findings, performing Internal Audits on ISO9001 & ISO27001.
Deploy the companies’ new strategy and methodology to perform ISO 22301 & ISO 27001 based missions.
Run and manage the certification of ISO9001 & ISO27001 internal audits; defining the 3-annual internal audit calendar based on risks.
Planning, follow-up & executing operational and end-to-end process audits within the context of process improvement.
Pre-audit based on BASF standards; analysis of group standards versus local legal requirements.
Bachelor in Accounting with various seminars on accounting, finance, company taxes, VAT, Internal Audit and ISO-standards.