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Curriculum Vitae
WORK EXPERIENCE 2002 to Present
Auditor in PricewatherhouseCoopers S.p.A.,Milan, Italy

2006 Exchange program in PricewatherhouseCoopers S.p.A., the Netherlands

      Principal Projects with the following clients:
   Shell, UPC, BT, Alcoa,Cooper Cameron, Multix
      Training:
   Certified Information Systems Security Professional (CISSP)®
   ACE - SAP Automated Control Evaluator
      Operational and Systems Risk Management:
   Supplied services associated with on-going business
     operations, systems, technology and major change initiatives;
   Designed and implemented efficient and effective internal
       controls for packaged or in-house developed business
       systems and the IT infrastructure that supports them.
      IT Internal Audit:
   Supported global operations by identifying IT audit staff
       requirements, reviewing operating systems and networks,
       establishing security, integrity and recoverability controls in
       systems development.
   Provided a standardised Internal Audit training course to
       ensure up-to-date clients’ IT audit functions.
      Operational Risk Services:
   Helped clients manage core operational risks, especially
       those related to the reliability of business operations,
       mergers, acquisitions and divestitures, major projects and
       investments.
      Technology Risk Services:
   Supported organisations by effectively addressing the risks
       associated with the deployment, management and
       exploitation of ICT technologies.
      Resource Protection Services:
   Provided cost-effective and timely advice on information
       security solutions.
      Special Projects:
   In order to provide the information that the organisation        needs to achieve its objectives, IT resources need to be        managed by a set of naturally grouped processes.
       The methodology adopted in one of my client was CobIT        (Control OBjective for Information and Related        Technology).
   Enable Organizations to be compliant with Sarbanes-       Oxley Act
.      Principal Projects with the following clients:
   EniChem / Polimeri, Buzzi Unicem, Danone, Colt, AMC,
       Bank of Lodi, Zurigo, Commercial Union, Agusta,        Parker ITR, Tele2, Colt, Sirti, OCE’, Saras, Timet,        Recall, Riagh, Johnson and Johnson, Woolwich Bank,
       Edison.
2000
Unz & Co. , a division of Scott Corporation, Wall Street New York, U.S.A.

  Worked in a multicultural environment by dealing with
      professional executives from all over the world and
      consistently satisfied their requirements.
  Mined data from the Internet and analysed global       market trend:
  • Marketed leading professionals in Europe to attend
          International Training Programs with a net result of       $16,200.
  • Helped the company gain 30% potential revenue with only
         4.5% annual cost growth
      Researched business information through renowned
          libraries     and via the Internet utilizing search
          engines such as Google, MSN, AltaVista etc.to provide
          valuable documentation and provide mail merging for
          clients utilizing appropriate software.
      Planned and coordinated diverse training programs such us:
          "Effective Manager of Privatisation and Post
          Privatisation",
          "Management Skills Development for New Century",
          "Strategic Human Resources Management",
          "Finance Decision-Maker Workshop",
          "International Purchasing and Materials Management"
    • 1999
    Corporal and Infantryman in the Military Service, Italy

      Supervised a cohesive team of new soldiers, helping them
          promote inner strengths.
      Managed soldier profiles database
      Demonstrated excellent team-working abilities and
          supported hierarchical decisions while participating in the
          daily operations in the military service.
    2001
    Computer application training in Concordia University, Montreal, Canada. See the following link: Demo

    EDUCATION
    07/1994-07/1998
    Master's degree in Business, GPA: 3.88/4.0
    2004: CISA Certificate
  • CISA(Certificate of Information System Auditor)
    • 2004: Internal courses in PwC
  • JD Edwards Training
    Understand how to assist the client to evaluate reporting and configurable controls over the organization’s business processes around the Financial, Logistics and Distribution, and Inventory Management modules of Peoplesoft. Evaluate access controls over user access and segregation of duties.
    Identify and remediate control weaknesses or gaps as you prepare to address the requirements of Sarbanes 404.
    • 2003: Internal courses in PwC
  • Platform Training Course: UNIX, WINDOWS NT . Understand the base principles to review a client environment, identifying related risks, controls and control weaknesses in accordance with the the Business Risk Management Framework. Analyse and interpret results for reporting to the client.
  • Training on the Sarbanes Oxley Act that aims at improving the accuracy and reliability of corporate disclosures.
    • 12/2000 - 01/2002
    Concordia University, Montreal, Canada - Intensive 12 months of Computer Applications Programming
    10/2000-12/2000
    "Electronic Office System Technology" certificate, Concordia University, Montreal, Canada.
    05/2000-07/2000
    "Marketing in the Electronic Media" course, New York University, New York
    09/1988-07/1993
    Bachelor's degree in Accounting GPA: 4.0/4.0
    COMPUTING EXPERIENCE IS Auditor Tools
    Audit Command Language (ACL), Monarch, Visio, Lotus Notes, Office package 2000/XP
    Operating Systems
    Windows 98/NT/XP, Unix, Dos
    LANGUAGES
       Italian: Mother tongue
       English: Excellent verbal and written communication skills
       French:Working knowledge - Spent two years in Montreal    Dutch:Attended Basic I and Basic II at Volksuniversiteit Amsterdam.
    HOBBIES
    Enjoy music, soccer, travel, art and Mediterranean cuisine.

    I lived in four different countries: Italy (my own country), U.S.A., Canada, and U.K.

    .