Description

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

Langues

Anglais
Bilingue ou natif
Néerlandais
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Rotterdam (jusqu’à 50 km)

SBM Offshore
ESG Risk & Control Specialist / IT Compliance Support
CONSEIL & AUDIT
octobre 2023 - mars 2026 (2 ans et 5 mois)
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
CONSEIL & AUDIT
janvier 2025 - février 2026 (1 an et 1 mois)
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
CONSEIL & AUDIT
janvier 2023 - janvier 2024 (1 an)
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