Mike Gehrke

Vice President, Internal Audit & Administration @Otsuka America, Inc.

San Mateo, CA, US
EMAILS
m••••••@otsuka-america.com
MOBILE NUMBERS
+13•••••••30

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WORK HISTORY

Jan 2016 — Present

Vice President, Internal Audit & Administration @Otsuka America, Inc.

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Recruited as Senior Manager, appointed to Director, and within one year promoted to VP. Restructured the North American internal audit department across 16 global Companies. Increased the audit team by 3x while overseeing the legal, facilities, compliance, IT, and HR/benefits function. SELECTED ACCOMPLISHMENTS • Improved controls and processes to manage risk and ensure JSOX compliance • Designed strategic plans combing internal audit teams in N. America, Europe, Japan, and Asia • Launched global Enterprise Risk Management (ERM) program • Initiated regional self-insured benefits, including medical, dental, and vision, for 10K+ members • Developed strategic IT plan for North America • Implemented travel program for 6K+ employees across the US and EMEA with APAC pending • Nominated by CEO to the inaugural Global Leadership Program facilitated by INSEAD

EDUCATION

1997 — 2001

University of Notre Dame

Bachelor's Degree, Marketing

N/A

INSEAD

Global Leadership Program

1997 — 2001

University of Notre Dame

Minor, Computer Applications

SKILLS

CobitRisk AssessmentEnterprise Risk ManagementSas70IT AuditBusiness ProcessBusiness ContinuityRisk ManagementInternal AuditSecurityInformation Security ManagementCisspVulnerability AssessmentIT StrategyPci DssInternal ControlsManagement ConsultingCisaSarbanes-Oxley ActGovernanceInformation SecurityIso 27001

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