Philipp Löffler
IT Project Lead and Senior IT Consultant (Compliance, Strategy, M&A)
Experience
Senior Manager – Technology & Digital Consulting
Mazars AG
Swiss lead for IT M&A projects (due diligence, IPO readiness assessments, carve-outs and integrations), IT project lead for IT governance & regulatory projects
Manager – Digital Transformation
KPMG AG
IT stream lead for M&A projects (due diligence and IPO readiness assessments), project lead for IT strategy and target operating model projects, project lead for ServiceNow ITSM and GRC implementation projects
Assistant Manager – Digital Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft
IT audit manager with focus on IT governance and general it controls, project lead of GDPR implementation and certifications projects (e.g. ISO 20'000-1:2018, ISAE 3402), PMO for IT implementation and compliance projects
IT Service Management Consultant
TUI InfoTec GmbH
Project lead for process mining implementation for IT service management, ITSM process owner for service design, service transition, service level management and IT service continuity management
Student Consultant, Head of Finance & Legal
Janus Consultants e.V.
Workplace Support Analyst
TUI InfoTec GmbH
Remote and on-site second level support, project lead of company-wide VDI infrastructure implementation project, project member of client and software rollout project
Apprenticeship IT Specialist – Application Development
TUI InfoTec GmbH
Languages
Education
University of Nicosia
Doctor of Philosophy (PhD) · Business Administration · Nicosia, Cyprus
University of St. Gallen
Master of Business Administration (MBA) · Business Administration · St. Gallen, Switzerland · 3.3
FOM Hochschule
Bachelor of Arts (BA) · International Management · Hanover, Germany · 2.7
Certifications & licenses
EDP Certified Internal Systems Auditor
ITIL 4 Managing Professional
Project Management Professional
COBIT 5 Foundation
Certified Trainer
ITIL V3 Expert
SAP Certified Business Associate with SAP ERP 6.0
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