Götz   Moran

2021-06 - heute
Audit & IT Compliance Manager
T-Systems International GmbH / Deutsche Telekom AG

2019-11 - 2021-06
Senior Risk, Controls & Compliance Specialist
akquinet nx2 GmbH

2016-12 - 2019-10
Senior IT Auditor & Compliance Manager eines ISAE 3402 zertifizierten IKS
PlusServer GmbH (bis 09.2018: Nexinto GmbH)

2016-08 - 2016-11
ISAE 3402 Consultant, IT-Services IKS
Nexinto GmbH

2004-09 - 2016-11
Risk, Internal Audit & Compliance Consultant
Gtz Moran Interim Management

2015-07 - 2016-08
Interim Manager Financial Compliance
Smurfit Kappa

2014-04 - 2015-06
Interim SOX Controller
Constellium

2011-04 - 2015-05
Management Auditor Internes-Kontroll-Systems (IKS)
Smurfit Kappa

2013-01 - 2013-12
IT-Governance, Roll-Out-Support
T-Systems International GmbH - Telekom IT

2010-05 - 2012-12
IT-Compliance Projektmanagement: Internal Controls Implementation SOX, BilMoG
T-Systems International

2010-01 - 2012-12
J-SOX, Management Controls Tester
Berlitz Deutschland GmbH

2009-11 - 2010-04
SAP FICO Projektleiter
Pall GmbH

2009-06 - 2009-10
Projektleiter SOX Testing 2009 Europa & Asien
Euler Hermes Deutschland AG

2009-05 - 2009-05
Code of Conduct Trainer
Consultancy: Vonya Global, Mandant: undisclosed

2009-02 - 2009-03
SOX 404, Documentation
Provider: Michael Page, Mandant: undisclosed

2009-02 - 2009-02
SOX 404, Walkthroughs
Consultancy: Vonya Global, Mandant: undisclosed

2008-11 - 2009-01
SOX 404, Documentation
Provider: Michael Page, Mandant: undisclosed

2008-06 - 2008-09
J-SOX, Projektmanagement, Testing
Olympus Europa SE & Co. KG

2007-10 - 2008-05
SOX 404, Walkthrough, Testing, Documentation
Provider: Fagro Consultancy / CSI, Mandant: auf Anfrage

2007-07 - 2007-09
SOX 404, Testing & Dokumentation
Provider: Robert Half, Mandant: undisclosed

New Public Management

Deutsch, Englisch, Französisch

DSGVO- und IT-Security-Zertifizierungen, Fußball & Cricket, Manchester City Football Club, Indian Foods, Retro Fußball-Shirts, Goodyear Welted Footwear