Ilaria Foschi
Munich,DE
Overview
7
7
years of professional experience
1
1
Certification
Work History
IT-Revisor
LfA Förderbank Bayern
07.2024 - Current
- Lead Auditor in charge for the internal GITC and ITAC testing in the SAP and non-SAP field, following the BAIT and MaRisk standards.
- Provided guidance to the LfA internal IT department in order to be compliant with the new European DORA regulation.
- On-going professional self-training on the newest IT-Audit techniques and standards updates through official courses provided by the DIIR.
IT Audit Supervisor
LKQ DACH
02.2024 - 06.2024
- Lead Auditor for the IT SOX testing of GITCs and integrated Risk-Based Audits for the european entities of the LKQ Group.
- Maintained a strong and professional relationship with the local and global stakeholders of the LKQ Group and became the main contact person related to the IT controls on a local level.
- Trained junior team members regarding SOX quality standards, best practices and testing procedures based on the IIA Standards.
- Determined strengths and weaknesses of established processes and practices to recommend improvement action at the business level.
Senior IT Auditor
LKQ DACH
10.2021 - 01.2024
- Lead Auditor for the IT SOX testing of General IT Controls and Risk-Based
Audits for the european entities of the LKQ Group - Reviewed work of junior associates, identified knowledge gaps, corrected mistakes and recommended changes to prevent future mistakes and improve performance
- Mental Health Champion in order to provide support to colleagues who are experiencing a burn-out at work.
Assistant Manager IT Audit
KPMG AG
09.2019 - 09.2021
- Lead Auditor for General IT Controls und IT Automated Controls for SAP and non SAP systems for Corporate clients
- Testing of IT SOX controls for Corporate clients (GITCs and ITACs)
- Reference person in the IT Audit area for supporting newcomers in the company (On-Boarding)
- Reviewed work of junior associates, identified knowledge gaps, corrected mistakes and recommended changes to prevent future mistakes and improve performance
Senior Associate IT Audit
KPMG AG
09.2019 - 09.2020
- Testing of General IT Controls and IT Automated Controls for SAP and non-SAP systems for Corporate clients
- Implementation of KPMG RPA Tools for downloading and analysing clients' data from SAP ERP systems
- Analysis of clients' data using statistic tools (ex. IDEA) or Excel
- Translation from german to english and viceversa for presentations, contract proposals for clients, and other internal documents.
Information Risk Management Consultant
KPMG SPA
09.2017 - 07.2019
- Testing of General IT Controls and IT Automated Controls for non-SAP Systems (ex. Navision and SAGE) for italian Financial Services clients (ex. Intesa Sanpaolo Banking Group) and Corporate clients;
- Data Analysis for the client's data using statistic tools (ex. IDEA) or Excel;
- Testing of process controls for the ISAE 3402 (Type 2) Report for italian Financial Services and Corporate clients;
- Translation from italian to english and viceversa for presentations, contract proposals for clients, and other internal documents.
Education
Master degree - Statistical and actuarial sciences
Bologna University
Rimini2017
Bachelor Degree - Finance and Insurance
Bologna University
Rimini2014
High school diploma - Scientific Address
A. Einstein Scientific High School
2011
Skills
- IT Audit SOX and non-SOX
- Integrated Risk-based Audit
- Data extraction, collection and analysis
- Information security
- Analytical problem-solving
- Operational assessment
- Cybersecurity
- Multilingual
- BAIT
- MaRisk
- SAP ERP
- DORA
Certification
- CISA certification (ISACA) obtained in 2022
- CRISC certification (ISACA) obtained in 2023
- Cybersecurity Audit certificate (ISACA) obtained in 2023
Languages
English
Advanced
C1
German
Advanced
C1
Italian
Bilingual or Proficient (C2)
Studies abroad
- Erasmus exchange semester at the University of Economics in Katowice (Poland) in 2015.
- Erasmus exchange semester at the Fachhochschule des BFI in Vienna (Austria) in 2016.
Timeline
IT-Revisor
LfA Förderbank Bayern
07.2024 - Current
IT Audit Supervisor
LKQ DACH
02.2024 - 06.2024
Senior IT Auditor
LKQ DACH
10.2021 - 01.2024
Assistant Manager IT Audit
KPMG AG
09.2019 - 09.2021
Senior Associate IT Audit
KPMG AG
09.2019 - 09.2020
Information Risk Management Consultant
KPMG SPA
09.2017 - 07.2019
Master degree - Statistical and actuarial sciences
Bologna University
Bachelor Degree - Finance and Insurance
Bologna University
High school diploma - Scientific Address
A. Einstein Scientific High School
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