Julie Jung Ae Spars
Process Analysis and Documentation
Experience
Process Analysis and Documentation
advisio GmbH
- Process mapping and structured representation
- Analysis, visualization, and documentation of processes to increase transparency, traceability, and formal order
Project Lead
advisio GmbH
- External project management for implementing an ISMS according to ISO/IEC 27001
- Establishing the ISMS structure
- Identifying processes and assets to be protected
- Risk analysis and deriving measures with regard to operational control center requirements
Auditor
advisio GmbH
- Internal audit of locking media management according to BSI IT Baseline Protection and client-specific requirements to prepare for an internal audit
- Auditing processes
- Assessing documentation and governance
- Identifying formal and structural deviations
- Preparing the audit report, including classification of audit readiness
Consulting / Concept Development
advisio GmbH
- Developing an organization-wide training and awareness concept (focused on data protection and information security)
- Designing training programs
- Deriving awareness requirements
- Structuring risks and measures at the organizational level
- Preparing the basics of risk management
Consulting / ISMS Enhancement
advisio GmbH
- Revising and enhancing an existing ISMS according to ISO/IEC 27001, ISO/IEC 27017, and ISO/IEC 27018
- Analyzing the existing ISMS
- Closing structural and documentation gaps
- Revising key ISMS documents
- Advancing governance
- Conducting an internal audit to prepare for recertification
Auditor
advisio GmbH
- Many years of experience as lead auditor (ISO 9001, ISO 21001, AZAV/SGB III)
- Conducting audits
- Creating reports
- Supporting clients in the certification process
Quality representative, internal auditor
advisio GmbH
- Setting up and maintaining quality management systems according to ISO 9001 and AZAV/SGB III
- Implementing and auditing educational management systems according to ISO 21001 and ISO 29993
- Creating process manuals and documentation
- Creating reports
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (14.5 years) and Information Technology (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Quality Assurance (14 years), Audit (8.5 years), Information Technology (0.5 years), Project Management (0.5 years), Research and Development (0.5 years), and Strategy (0.5 years).
Summary
Julie Jung Ae Spars is an experienced auditor with over 15 years of professional experience in quality management and extensive expertise in information security and GRC. She has successfully implemented, maintained, advised on, and audited quality management systems, educational management systems, and information security management systems (ISMS) based on ISO 27001, 27017, and 27018 for clients. Her professional focus is on establishing and operating information security management systems (ISMS) as well as on developing quality management systems, auditing, and compliance.
Skills
Topics:
- Establishment, Implementation, And Support Of Information Security Management Systems (Isms) According To Iso 27001
- Awareness Programs & Training Concepts
- Process Management, Quality Assurance, And Auditing
Industries:
- Financial Services / Financial Institutions
- It And Technology Companies
- Public Sector / Municipal Organizations / Critical Infrastructure Companies
- Education Sector
- Health And Social Care Sector
Languages
Certifications & licenses
ISO 27001 Lead Implementer
Cyber Security Expert
Internal Auditor & Quality Officer
Auditor DIN EN ISO 9001 & AZAV/SGB III
Auditor ISO 21001
CompTIA A+
CompTIA Linux+
CompTIA Network+
CompTIA Pentest+
CompTIA Security+
Cyber Security Consultant
IHK
Certified Health and Social Care Specialist
IHK
Profile
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