Rebecca Luedeke

About Rebecca Luedeke

Established technology and financial/operational auditing expert with 12+ years’ experience revitalizing information technology general control and risk-based process auditing and 4+ years’ experience leading audit teams with certifications in CIA and CISA. A trusted team builder and player, fostering effective and objective-focused teams and cross-functional collaboration. Innovative auditing specialist, leveraging security knowledgebase to review controls and protect company integrity. Proven strategic planner, advancing client satisfaction as well as partnering with executive leadership to keep data privacy and internal control environment a top priority. I specialize in data privacy, IT audit, and Sarbanes Oxley (SOX) compliance, and I have contributed to the development of guidelines and best practices for auditing grants in the public sector.As a Kforce consultant at Amazon, I’m proud to work on innovative projects like ESG disclosure readiness. I’ve had the opportunity to build upon my auditing, data analytics and control designing skills while being Amazon\'s Project/Program Manager ESG Audit.I started my career as an apprentice at Deutsche Bundesbank, where I studied economics and gained hands-on experience in multiple departments, including internal audit. After earning my diploma, I joined the bank\'s internal audit team and participated in audits in the Euro System of Central Banks. I then moved to State Street, where I worked in an international environment and performed audits on business processes and information systems. I joined PAYONE GmbH as an Internal Audit Manager, where I helped build a new internal audit structure and framework including IT Audits. I pursued a Master\'s Degree in Information Systems Engineering and Management at Harrisburg University of Science and Technology while working as an Internal Auditor at FTI Consulting. I then transferred to the Cybersecurity team within FTI Consulting, where I conducted cybersecurity engagements for clients, especially auditing clients\' data privacy controls and leading consultant teams in auditing controls, review test results and communicate improvement opportunities to clients. My goal is to build effective and trusting working relationships with auditees/clients while helping them achieve their objectives, mitigate their risks and improve their control environment.

Experience

1. IT Manager - Global Internal Controls & Esg Compliance

   Cummins Inc.

   Jan 2025 — Present

Education

• Berufsbildende Schulen 1 - Fachgymnasium Wirtschaft

  High School Diploma, Economics

  2004 — 2007

• University of Applied Sciences of the Deutsche Bundesbank (German Federal Bank)

  Bachelor of Science (BS), Business Administration

• Harrisburg University of Science and Technology

  Master of Science - MS, Information Systems Engineering and Management

Skills

• Analytical Thinking
• Enterprise Risk Management
• Powerpoint
• Microsoft Excel
• Lotus Notes
• Financial Risk Management
• Risk Analysis
• Financial Analysis
• Interpersonal Communication Skills
• Cia
• Leading Audit Teams
• Microsoft Access
• Audit Reports
• Governance
• Coso Framework
• Auditing of Projects
• Business English
• Audit Planning
• Sap Bi
• German
• Ifrs
• Risk Assessment
• Auditing of Processes
• Operational Risk Management
• Central Banks
• Financial Risk
• Sap Fi
• Auditing
• Economics
• Internal Controls
• Managerial Accounting
• English
• Teamwork
• Banking
• Risk Management
• Time Management
• Organization Skills
• Visio
• Internal Audit
• Iia Standards