Andre Lossowski
Audit Manager - IT at DuPont (Head of IT Internal Audit)
- Role
- Audit Manager - IT (Head of IT Internal Audit) at DuPont
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
About Andre Lossowski
Andre Lossowski is specialized in audit, risk management and technology risk services.…
Experience
Audit Manager - IT (Head of IT Internal Audit)
Nov 2017 — Present · Wilmington, DE, US
Direct leadership for a team of 12 IT Internal Auditors. Lead all aspects of the IT audit plan and its execution including scope definition, staff management, budgeting, test plan sign-off, staff coaching, engagement oversight and reporting sign-off. Actively involved in the strategic direction of the audit competency. Drive quality improvement by applying best practices. Expand capabilities of the IT Internal Audit group to audit systems implementations, cyber security, data governance and privacy. Establish data analytics competency within Internal Audit.Directly communicate with IT leadership to provide insights into audit findings and facilitate identification of practical solutions for improvement and remediation.Report to the general auditor and prepare IT Internal Audit results for the audit committee.Build relationship with the external auditors to support reliance approach and satisfy quality requirements.Lead recruitment initiative to hire new talent using existing network as well as involving internal and external recruiters. Perform vendor selection and lead implementation of audit management tool AuditBoard.Built up a team of 8 permanent IT SOX auditors at the India SSC replacing external service providers.
Education
University of Applied Sciences Berlin
Master of Science (MSc), Business Computing
1998 — 2003
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