Arnd Furken
Senior Manager
Experience
Senior Manager
Gehrke Maas Consulting
Head of Internal Audit
Kontron AG
Head of Internal Audit, Compliance Manager and Data Protection Officer
APCOA Parking Holdings GmbH
Head of Internal Audit
Ratiopharm
Various positions in finance and internal audit
British American Tobacco p.l.c.
Summary
Customer-focused, strong leadership, quality-conscious and team-oriented, with over 20 years of professional and leadership experience and extensive experience in various management roles in internal audit, controlling and administration
Skills
Project Management Experience In All Management Functions
Audit, Auditor (It/non-it): Idw: Ps 330, Ps 850, Ps 860, Ps 880, Ps 951, Rs Fait 1-4; Ssae 16 Or Isae 3400/3402; Sox/jsox, Cobit, Coso
Regulation: Conducting It Security Audits, Finma, Bafin, Dora, Bait, Vait, Kait, Psd2, Eba Guidelines, Rts, Marisk, Section 44 Kwg, Data Protection (Eu Gdpr), Esg, Kyc, Kwg, Aml, Operational Risk
Information Security: Bsi Basic Protection, Bsi Standards 100-1, 100-2, 100-3, 100-4, Iso 27001 And 27002, Dora, Itil, Itsm/isms, Bcm/bia
It Skills: Microsoft Office, Project, Mindmap, Sap Fi/co, Sap Mm, Sap R/3, User Management, Ms Navision, Audimax, Ibm Iseries (As400), Idea (Specialist Knowledge), Acl
Internal Audit
Risk Management
Compliance (Also Interim Cco)
It Audits (Gitc / Idw Ps 330/880/951/outsourcing/cloud Etc.)
Project Leadership / Project Management
Bait / Dora Implementation
External Data Protection Officer
Interim Manager (Head Of Finance - Cfo, Head Of Internal Audit, Cae, Risk Management)
Iso 27001 Lead Auditor
Setting Up An Internal Control System Including Drafting Written Policies (Cobit/coso)
Controlling
Access Management
Languages
Education
University of Hamburg
Pre-Diploma in Business Administration · Business Administration · Hamburg, Germany
RWTH Aachen
Diploma in Business Administration · Business Administration · Aachen, Germany
Certifications & licenses
Recognized Auditor for Internal Audit Systems
DIIR
Certified Internal Auditor
Controller's Diploma
Controller Academy Gauting
Data Protection Specialist (GDPR Certified)
DEKRA
Lead Auditor ISO 27001
DGI®
Profile
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