Daniele Salvo
Group Internal Audit Manager @Cementir Holding N.V
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WORK HISTORY
Group Internal Audit Manager @Cementir Holding N.V
Rome, IT
Evaluation of the design and effectiveness of policies, procedures and processes for the management of information systems- Understanding IT environment, infrastructure and application map, IT General Controls (process analysis of Change Management, Logical & Physical Security, IT Operations)- Analysis and evaluation of IT governance and effectiveness of the internal control system, in order to evaluate their compliance with Italian law ( 262/2005 ) and with the main international standards ( i.e. COBIT)Analysis, management and control of the risks related to business processes according to the compliance of the Segregation of Duties (SoD)- Analysis and review of segregation of duties in SAP environment- Analysis and review of processes and procedures to ensure SoD compliance - Analysis, management and control in SAP environment of the actual risks (related to business processes) performed by users, according to the compliance of the Segregation of Duties (SoD)Analysis of the design and effectiveness of processes in place for the main critical systems globally, in order to evaluate compliance with internal policies and main international standards- General Data Protection Regulation (GDPR)- Purchase to Pay process- Cyber Attack- Management of vendors costs and contractsAnalysis of the group companies’ websites- Verify the compliance of cookie management with the GDPR and/or other privacy local regulations by checking cookie banner and cookie policy in place- Verify the appropriate and necessary information for reporting whistleblowing cases in order to harmonize the content for the whistleblowing reporting channelMember of the Supervisory Body for the purpose of verifying the effective implementation of an Organization, Management and Control Model pursuant to Legislative Decree 231/2001- Management of information flows- Execution of internal audits
EDUCATION
Liceo Scientifico Statale “G.Galilei”, Trebisacce (CS)
Maturità scientifica
Università degli Studi eCampus
Master Matematica e Fisica
Università degli Studi eCampus
Percorso formativo ambito antropo-psico-pedagogico
Sapienza Università di Roma
Esame di stato per l’abilitazione alla professione di ingegnere dell’informazione
Linköping University
Borsa di studio Erasmus, Ingegneria gestionale/Gestione industriale
Sapienza Università di Roma
Laurea triennale in Ingegneria Gestionale
Sapienza Università di Roma
Laurea Specialistica, Ingegneria gestionale/Gestione industriale
SKILLS
ABOUT DANIELE SALVO
Daniele is an Internal Audit Manager with more than 14 years of experience.Daniele began his career path in EY, where for 8 years he was part of the IT Risk & Assurance area in Rome; then he moved to Milan and spent 1.5 years in Whirlpool in the Internal Audit function. His last experience, of just over 4 years, was in Syscons srl, an IT consulting company, in the Governance Risk & Compliance area in Rome offices. Currently joined the Internal Audit department at Cementir Holding.Daniele gained the most relevant experience in User Profiling and Assessment / Remediation SoD (Segregation of Duties) of the SAP application, in IT auditing activities on the main IT processes (Manage change, Manage Access, Manage IT Operations) and in GDPR projects (such as OneTrust implementation, Review of Data Protection & Privacy governance model). Work experience includes skills such as project management, team building and work group management.
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