Owner @ Baker Tilly Berk IT Audit & Risk Management (January 2006 - April 2011)
Partner @ Berk N.V. (January 2006 - April 2011)
Head of the department of business consultants @ KAS BANK N.V. (September 2004 - December 2005)
Senior IT Auditor @ Ernst & Young EDP Audit (July 1992 - August 2004)
Rainer Steger Education
Vrije Universiteit Amsterdam (VU Amsterdam)
RE (IT Auditing)
1996-1998
Maastricht University
RA (Registeraccountant)
1992-1995
Maastricht University
drs (Accountancy)
1988-1992
The Perfect fit
drs. / RA / RE
Rainer Steger Skills
Assurance
Auditing
COBIT
Enterprise Risk Management
Financial Accounting
Financial Audits
Financial Reporting
Governance
IFRS
ISO 27001
IT Audit
Information Security Management
Internal Audit
Internal Controls
Management Consulting
Managerial Finance
Process Improvement
Risk Management
Sarbanes-Oxley Act
Leadership
Information Security
Strategy
Microsoft Excel
Customer Service
Sarbanes Oxley Act
Rainer Steger Summary
Rainer Steger, based in Breda, NB, NL, is currently a Vice President of Internal Audit at AMG Critical Materials N.V.. Rainer Steger brings experience from previous roles at AMG Critical Materials N.V., Baker Tilly Berk IT Audit & Risk Management, Berk N.V. and KAS BANK N.V.. Rainer Steger holds a 1996 - 1998 RE in IT Auditing @ Vrije Universiteit Amsterdam (VU Amsterdam). With a robust skill set that includes Assurance, Auditing, COBIT, Enterprise Risk Management, Financial Accounting and more.
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