Peter Schellen
E-mail:abnpc4@r.postjobfree.com
* ******** ****** ********** *******, NY 11746
OBJECTIVE
To obtain a position in the field of Internal Audit, IT Auditing, IT Security, or IT Governance.
WORK EXPERIENCE
Fresh Del Monte Produce, Rotterdam, Netherlands
IT Audit Manager August 2006 – present
Manages IT audit function for Europe Middle East Africa as well as Asia Pacific
Plan, execute and review IT audits (security, application controls, general controls), including SOX
Assist in managing Internal Audit department (HR, Quality Management, IT)
Ernst & Young, Oslo, Norway
Senior Associate July 2005 – August 2006
Prepared and executed IT audits (security, application controls, general controls, data analysis), including
Sarbanes-Oxley control testing
Participated in IT due diligence
Assisted in Sales (tenders, services development)
Adecco Management & Consulting, Zurich, Switzerland
Internal IT Auditor April 2004 – July 2005
Prepared and executed IT audits (security, application controls, general controls), including SOX
Implemented Sarbanes-Oxley controls database system (Paisley Risk Navigator)
Deloitte, Amsterdam, Netherlands
Associate February 2002 – February 2004
Prepared and executed IT audits (security, application controls, general controls)
Reviewed and implemented SAP security (authorizations) and SAP application controls
Ernst & Young, Johannesburg, South Africa
Audit Trainee August 2001 – February 2002
Prepared and executed IT audits (security, application controls, general controls)
Participated in development of online computer aided audit techniques (CAAT) website
EDUCATION
2008, Master of Science, Audit Management & Consultancy, BCU, Birmingham, England
2004, Executive Master, IT Auditing, Tilburg University, Tilburg, Netherlands
2002, Bachelor, Financial Management, Hogeschool Nederland, Arnhem, Netherlands
2002, Bachelor, Financial Accounting, Hogeschool Markus Verbeek, Amsterdam, Netherlands
PROFESSIONAL CERTIFICATIONS
CFE (pending), CISA (2005), CIA (2006), CCSA (2007), SAP Security (2006), SAP MM (2002)
COMPUTER SKILLS
Proficient with Microsoft Windows, Microsoft Office, Microsoft Dynamix, SAP, Oracle, BaaN
TECHNICAL SKILLS
Proficient with COBIT, ITIL, BS7799, Sarbanes-Oxley
LANGUAGES
Afrikaans, Dutch, English, German, Norwegian (all fluent)