Andreas Dieterle
Manager Risk & Regulatory @PwC
Düsseldorf, DE
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Jul 2009 — Present
Manager Risk & Regulatory @PwC
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Düsseldorf, DE
EDUCATION
N/A
Universität des Saarlandes
Diplom-Kaufmann
SKILLS
Sarbanes-Oxley ActItil V2 Foundation CertifiedInterne RevisionAssuranceIT AuditUnternehmensberatungProzessverbesserungInterne KontrolleRisk ManagementGovernanceBusiness Process ImprovementBusiness ProcessExternal AuditIT-AuditsCertified Sap Consultant FiProcess ImprovementCisaChange ManagementInternal AuditInternal ControlsIsae 3402
ABOUT ANDREAS DIETERLE
Risk & Regulatory
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