Experience

  • Travel and Expense Leader for Middle East and Africa

    at IBM

    August 2016 - at Present

    Wien

    Day to Day Operations for Travel and Expense issues for Middle East and Africa e.g. Corporate Card Implementation; new expense tool; employee payments, expense claims etc

  • Fraud Examiner Team Leader EMEA

    at IBM

    September 2009 - August 2016

    Wien

    Performing forensic reviews on employees travel expenses to identify fraud and policy abuse. Leading a team of 4 Expenses Examiner covering the EMEA region. Ensuring quarterly targets are met. Performing Quality Reviews. Close liaison with Process Owners, Internal Audit, Employee Relations.

  • Transition Manager Internal Controls

    at IBM

    Februar 2009 - August 2009

    Wien

    - Centralization of SOX testing from seven countries into a Centre of Excellence (CoE) in Budapest - Preparation and Execution of CRM Training for new staff at the CoE - Focal Point for all matters between the countries and CoE Budapest - Support of the Work shadowing/Parallel and go-live Phase - Support in developing Statement of Work (SOW) and Document of Understanding (DoU) - Assisting Workstream Leader in all matters (preparation of meetings, consolidation, reporting etc)

  • Business Controls Leader

    at IBM

    April 2006 - Februar 2009

    Wien

    - Responsible for the CEMAAS Region (Central/Eastern Europe, Middle East, Africa and Switzerland) - Leading a team of three Business Controls Specialists located in two countries - Supported SOX (Sarbanes Oxley) implementation across the region - Coordination and monitoring of KCFR (SOX 404)/KCO testing - Focal Point for all GBS/GTS Business Controls related matters within CEMAAS - Supporting CFO - Drive and Monitor of Compliance across the region - Tracking of Risk Evaluations, Audit actions etc - Preparation/Support the countries for Audits - Highlight business risks - Reporting/Presentations for Upper Management - Conducting Business Controls Reviews (including Application Security) across EMEA - Coordinate Quarterly Certification of Management for all countries

Education

  • Certified Fraud Examiner

    at Association of Certified Fraud Examiners

    2014 - 2014 (1 year)

Languages

  • Deutsch Native

  • Englisch Negotiation

Hives