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Jonathan Main

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Jonathan Main
Gegend:
45133 Essen, Germany
Arbeit:
SOX Management Auditor
Organisationen:
Information Systems Audit and Control Association (ISACA) Institute of Internal Auditors (IIA)
Hochschulen:
 Harvard Business School (Leadership, Harvard Leadership Essentials), University of South Australia (Business (Management Information Systems), Bachelor of Business), University of South Australia (Commerce, Bachelor of Commerce), Adelaide Institute of TAFE (Business Applications Programming and Networking, Certificate III & IV Business Applications Prog...
Status:
Employee
Sprachen:
English (Fluent), German (Basic knowledge)
Berufserfahrung:
  (SOX Management Auditor), Deloitte & Touche GmbH,  (Senior Consultant), Deloitte Touche Tohmatsu,  (Senior Analyst), David Jones Pty Ltd,  (State Manager)
Ich suche:
I am seeking a career with a progressive, strategic and innovative company, which will enable mutual growth whereby I can continue to learn, take on additional responsibilities, and contribute value to the firm.
Ich biete:
I have been working in a Professional Services environment for the last 5 years with a Big 4 firm. Prior to this I was in a managerial role for a national retail company in Australia for 9 years. I have skills in the area External Financial Audit, Internal Audit, Risk Management, Compliance Auditing, Business Process Improvement/Reengineering, SOX, Fraud Investigations, Project Management, I...
Interessen:
IT Audit, IT Security, IT Consulting, Data Analytics, SAP Consulting, GCC, Oracle, Unix, Windows, JDE, Project Management Internal Audit, ComplianceAudits, Policy and Procedure Documentation Fraud and Risk Management, Risk Consulting, BCC

Linkedin

Jonathan Main
Gegend:
Kln und Umgebung, Deutschland
Zusammenfassung:
at Elster Group SE
Berufserfahrung:
Elster Group SE (In Privatbesitz; Branche: Energieversorgung): Global SOX Auditor,  (Januar 2010-Heute) Internal Control Framework review Global SOX Audit SAP GRC
Deloitte & Touche GmbH - Germany (Partnerschaft; Branche: Finanzdienstleistungen): Senior Consultant,...
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