鈥� IT and Telecom management responsible for applications, infrastructure, technical support, solutions development (Service Delivery)
鈥� 14 years of experience in all phases of design, development, and implementation of ERP packages including complex environments, integration with specialist solutions (tax, import/export, treasury).
鈥� Experience in auditing, risk management and 6 sigma methodology as follows:
鈥� Coordination of 6-sigma projects including team management, time and budget
鈥� Complex audit procedures in order to help business areas to identify internal control improvements.
鈥� ERP security and implementation review
鈥� SOX 404 implementation and adequacy of internal C
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