by Linda Nyvelius | May 4, 2023 | audit, BR1GHT news post, IT controls & security, SAP security & controls, Sweden, technology services, WK TeamMate
We are very happy to welcome Wim Mandemakers to the BR1GHT family. Wim started at PwC as a financial auditor and consultant in the GRC space. After 16 years, he continued his career at Atos as senior Director on large international technology transformation and GRC....
by Linda Nyvelius | May 1, 2023 | audit, BR1GHT event post, IT controls & security, Netherlands
BR1GHT is thrilled to announce that Amsterdam, the capital of the Netherlands, will host the Institute of Internal Auditors’ (IIA) 2023 International Conference. The Conference will take place in RAI Amsterdam July 10-12. This significant event will provide an...
by Linda Nyvelius | May 1, 2023 | audit, BR1GHT partner post
Our partner Wolters Kluwer have recently published a document as a guide for internal audit departments looking to adopt a more agile approach. This reminds me of an anecdote from a few years ago. I was at a dinner after an event in Stockholm, at a table with 7 CAE:s...
by Vanita Singh | Apr 18, 2023 | audit, BR1GHT news post, CERRIX, Netherlands, risk & compliance, specialist consulting, Suriname, technology services, WK TeamMate
We are excited to announce that Gene Tjong Akiet, a valuable member of our team in Suriname, will be joining us in the Netherlands to continue his work with BR1GHT. Gene’s contributions to our team have been instrumental in the growth and success of our...
by Ronald Teuthof | Apr 14, 2023 | audit, BR1GHT people available post, IT controls & security, Netherlands, SAP security & controls, specialist consulting
We have a great person and fulltime experienced (senior) IT-auditor and IT-controls (or broader controls) specialist available as of today. Experienced in SAP (multiple modules, controls, authorisation as specialist and trainer), financial & operational controls...
by Ronald Teuthof | Apr 9, 2023 | audit, Banking compliance monitoring, BR1GHT project post, Netherlands, risk & compliance, SAP security & controls, technology services, WK TeamMate
In September 2020, the Compliance Quality Assurance (CQA) department was established within ING. This department, even more than its predecessors, had the need to conduct thematic or process-oriented compliance reviews. Since the audit function uses TeamMate, and the...
