Philipp Löffler

External Consultant & Interim Manager

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Baar, Switzerland

Experience

May 2024 - Present
1 year 8 months
Germany

External Consultant & Interim Manager

Löffler Management GmbH

  • Project manager for IT governance and IT compliance (including ISAE 3402, ISO 27001, DORA and NIS2 implementations)
  • Project manager for digital transformation (including ServiceNow)
  • Industries: Banking, insurance and automotive
Jul 2022 - Apr 2024
1 year 10 months
Zürich, Switzerland

Head of IT Assurance & Advisory, Senior Manager

Forvis Mazars AG

  • Project manager for IT governance and IT compliance (including ISAE 3402, SOC 1/2, ISO 27001, internal control systems and general IT controls)
  • Project manager for digital transformation (including IT mergers & acquisitions)
  • Industries: Banking and insurance
Oct 2018 - Jun 2022
3 years 9 months
Zürich, Switzerland

Manager – Digital Transformation

KPMG AG

  • Project manager for IT M&A projects (including due diligence and IT integration)
  • Project manager for IT strategy projects
  • Project manager for ServiceNow implementations (including ITSM, PPM, IRM)
  • Project manager for IT compliance (including ISAE 3402, SOC 1/2, internal control systems and general IT controls)
Mar 2017 - Sep 2018
1 year 7 months
Hanover, Germany

Assistant Manager – Digital Compliance

KPMG AG Wirtschaftsprüfungsgesellschaft

  • Audit manager for IT governance and general IT controls
  • Project manager for GDPR implementations and certifications (including ISO 20000-1, ISAE 3402)
  • Responsible for data protection (including EU GDPR)
Apr 2015 - Feb 2017
1 year 11 months
Hanover, Germany

IT Service Management Consultant

TUI InfoTec GmbH

  • Project manager for implementing process mining in ITSM
  • ITSM process owner for various ITIL processes
Jun 2013 - Mar 2015
1 year 10 months
Hanover, Germany

Workplace Support Analyst

TUI InfoTec GmbH

  • Second-Level-Support
  • Project lead for the company-wide VDI infrastructure implementation project
  • Team member in the client and software rollout project
Aug 2010 - May 2013
2 years 10 months
Hanover, Germany

Apprenticeship as an IT Specialist – Application Development

TUI InfoTec GmbH

Languages

German
Native
English
Advanced
French
Elementary

Education

Feb 2023 - Jun 2026

University of Nicosia

Doctor of Philosophy in Business Administration · Business Administration · Nicosia, Cyprus

Aug 2018 - Aug 2020

University of St. Gallen

Master of Business Administration · Business Administration · St. Gallen, Switzerland · 5.1 (equivalent to GPA 3.3)

Sep 2015 - Dec 2018

FOM University of Applied Sciences

Bachelor of Arts in International Management · International Management · Hanover, Germany · 2.4 (equivalent to GPA 2.7)

...and 2 more

Certifications & licenses

ISO/IEC 27001 Lead Auditor

Certified Information Systems Security Professional (CISSP)

Certified Internal Systems Auditor (CISA)

ITIL 4 Managing Professional

Project Management Professional (PMP)

COBIT 5 Foundation

Certified Trainer

ITIL V3 Expert

SAP Certified Business Associate With SAP ERP 6.0 (TERP10)

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