Philipp Schweizer

Senior Manager/IT Prüfer at OBT AG
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Contact Information
us****@****om
(386) 825-5501
Location
Zurich, Switzerland, CH
Languages
  • Englisch Full professional proficiency
  • Deutsch Native or bilingual proficiency
Skills

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Bio

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Credentials

  • Certified Information Systems Auditor® (CISA)
    ISACA
    Dec, 2021
    - Nov, 2024
  • Cobit 5 Foundation
    PEOPLECERT
    Aug, 2016
    - Nov, 2024
  • ITIL Foundation Certificate in IT Service Management
    -
    Apr, 2015
    - Nov, 2024
  • PRINCE2 Foundation
    -
    Jan, 2014
    - Nov, 2024

Experience

  • OBT AG
    • Switzerland
    • Accounting
    • 200 - 300 Employee
    • Senior Manager/IT Prüfer
      • May 2022 - Present

    • Senior Manager/IT Prüfer
      • May 2022 - Present

  • KPMG Switzerland
    • Switzerland
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Manager
      • Oct 2019 - Mar 2022

      Project Lead KISS-Program Technology, IT audit engagement manager. Standardization IT Audit Approach (integrated audits), Project Management, Audit related projects, Data Migration, Application Controls, GITC Testing, IPE Testing, Data Migration, Project Assurance, Data Analysis, Entity Level Controls testing, ERP Knowledge; Performance Management, People Management, Leadership

    • Manager
      • Oct 2016 - Sep 2019

      IT Audits (Corporates, e.g. telecommunication, industry, automotives), Project Management, Audit related projects (IDW PS 850), Data Migration, Application Controls, GITC Testing, Data Migration, Project Assurance, Data Analysis, Entity Level Controls testing, ERP Knowledge; Performance Management, People Management, Leadership

    • Assistant Manager
      • Oct 2014 - Oct 2016

      IT Audits (Corporates, e.g. telecommunication, industry, automotives), Project Management, Audit related projects (IDW PS 850), Data Migration, Application Controls, GITC Testing, Journal Entry Analysis, Entity Level Controls testing, ERP Knowlegde

    • Senior Consultant
      • Jul 2013 - Oct 2014

  • KPMG Deutschland
    • Germany
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Associate
      • Dec 2011 - Jun 2013

      Projektbegleitende Prüfung nach IDW PS 850 IT Audits Projektmanagement Projektbegleitende Prüfung nach IDW PS 850 IT Audits Projektmanagement

Education

  • Universität Hohenheim
    Diplom Ökonom, Betriebswirtschaftslehre
    2005 - 2011

Community

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