Uwe Smaritschnik
Angestellt, Chief Audit Executive (CAE) / Head of Group Internal Audit, APCOA Parking Holdings GmbH
Stuttgart, Deutschland
Werdegang
Berufserfahrung von Uwe Smaritschnik
Bis heute 1 Jahr und 5 Monate, seit Feb. 2023
Chief Audit Executive (CAE) / Head of Group Internal Audit
APCOA Parking Holdings GmbH
7 Monate, Juli 2022 - Jan. 2023
Head of European IT Audit and Business / IT Controls
McKesson Europe AG, Stuttgart
I am Head of European IT Audit and Business / IT Controls with experience in: - Internal Audit work (Functional Process Reviews, Digitalisation, Cyber/ IT Security Audits, Data Analytics and Compliance Assessments e.g. for GDPR or other regulations); - Internal Controls (Business and IT) development, implementation and testing (e.g. for SOX); - Continuous assessment of large scale IT implementation projects (e.g. SAP S/4); - Risk assessment, monitoring and improvement of risk-mitigating factors.
4 Jahre und 10 Monate, Okt. 2017 - Juli 2022
Head of IT Audit / IT SOX
McKesson Europe AG
Head of IT Audit (Internal Audit) / IT SOX (Risk Control Group), Consulting and Risk Management
2 Jahre und 7 Monate, März 2015 - Sep. 2017
Head of IT Audit / IT SOX
Celesio AG
Head of IT Audit / IT SOX (Risk Control Group), Consulting and Risk Management
11 Monate, Apr. 2014 - Feb. 2015
Head of IT Audit
Celesio AG
Head of IT Audit, Consulting and Risk Management
2 Jahre und 6 Monate, Okt. 2011 - März 2014
Manager Corporate Audit, Consulting and Risk Management
Celesio AG
Corporate Audit, Consulting and Risk Management
2 Jahre, Okt. 2009 - Sep. 2011
Manager, Risk Assurance
PricewaterhouseCoopers LLP, United Kingdom
3 Jahre und 8 Monate, Feb. 2006 - Sep. 2009
Senior Consultant, IT & Business Process Assurance
PricewaterhouseCoopers AG, Deutschland
Vollständige Umsetzung von Softwareprojekt mit Requirement Engineering, System Development und Rollout.
Werkstudent
PricewaterhouseCoopers (MCS)
Einkauf / Vertrieb
Dyckerhoff AG
Ausbildung von Uwe Smaritschnik
Universität Duisburg-Essen, Ruhruniversität Bochum
Sprachen
Deutsch
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Englisch
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