Omschrijving

I am a senior consultant specializing in SOX compliance, IT controls, and internal control frameworks. I help companies become audit-ready fast by strengthening their SOX and IT control environments.

I support companies in designing, improving, and scaling their control environments to meet regulatory requirements and become audit-ready.

With a background in governance, risk, and compliance, I have hands-on experience with IT General Controls (ITGC), application controls, and end-to-end SOX implementations. I work closely with finance and IT teams to translate complex requirements into practical, efficient control structures.

My approach is pragmatic and results-driven: I focus on what truly matters for audit readiness, avoiding unnecessary complexity while strengthening control effectiveness.

I can support on:

- SOX implementation and optimization

- ITGC and application control design & testing

- Audit readiness and remediation

- Internal control framework design

- GRC and compliance processes

Talen

Engels
Tweetalig / moedertaal
Nederlands
Tweetalig / moedertaal

Voorkeuren voor werkplek

Kan op locatie werken

Rotterdam (tot 50km)

SBM Offshore
ESG Risk & Control Specialist / IT Compliance Support
CONSULTANCY & AUDITING
oktober 2023 - maart 2026 (2 jaren en 5 maanden)
Rotterdam, Netherlands
• • Designed and implemented internal controls to obtain ESG assurance
• • Strengthened reliability of ESG reporting processes
• • Supported development of IT control framework
• • Contributed to ITGC standardization and governance documentation
Designed and tested ITGC and application controls; improved control maturity in complex IT IT General Controls (ITGC) & Application Controls | Design, Testing & Monitoring
OTT HydroMet
Internal Control / SOX Coordinator
CONSULTANCY & AUDITING
januari 2025 - februari 2026 (1 jaar en 1 maand)
Delft, Netherlands
• • Designed and implemented a full-scope Internal Control Framework from the ground up
• • Established ITGCs and automated application controls
• • Developed structured control testing methodology and documentation standards
• • Led remediation of audit findings and improved control maturity
• • Strengthened governance around financial and IT control ownership
• • Increased audit readiness and transparency
GRC, Risk & Compliance | Control Automation, Governance & Policy Frameworks Designed and tested ITGC and application controls; improved control maturity in complex IT IT General Controls (ITGC) & Application Controls | Design, Testing & Monitoring Audit Readiness & Control Testing | SOX, Internal Audit & Remediation
LoopingOne (Start-up)
Head of Compliance
CONSULTANCY & AUDITING
januari 2023 - januari 2024 (1 jaar)
Amsterdam, Netherlands
at a start-up, led the development and implementation of compliance strategies and policies, ensuring adherence to regulatory requirements. Provided guidance to internal teams, conducted risk assessments, and established training programs to foster a culture of compliance and mitigate potential risks. Collaborated closely with leadership to align compliance initiatives with the company's rapid growth and innovation goals.
Compliance Program Leadership | SOX, IT Controls & Risk Management Designed and tested ITGC and application controls; improved control maturity in complex IT