At Siemens Energy, I lead the global IT Audit function within the Internal Audit structure and provide regular updates to executive leadership. I define and execute a risk-based audit plan aligned with enterprise priorities.
At Siemens Gamesa, I built and led the IT Audit function from inception, integrating it into the Group Internal Audit model. I designed the IT risk universe and multi-year audit strategy, and presented findings and risk insights to the Audit Committee and Chief Executive Officer.
At Siemens Gamesa, I led ITGC and SAP controls reviews supporting financial reporting integrity and conducted cybersecurity audits across IT and Operational Technology environments. I also provided governance and project assurance over major ERP and digital programs.
Earlier, at Deloitte, I led IT Risk Advisory engagements for listed and regulated entities across energy, banking, insurance, and industrial sectors. My work included designing and testing ITGC and ICFR frameworks, ERP control reviews, and data analytics audits.
