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IT-Audit/SOX 404 - Supporting a telecommunication enterprise in examining and realizing the rules of the Sarbanes-Oxley-Act / 404. Definition and implementation of ITGCs (IT General Controls) by using the COBIT frameworks, supervising UDAs (user developed applications) and baselining.
Management Consulting – Preparation of the rollouts of an information back bone on railway stations for a Swiss infrastructure company; preparation of management reports.
IT-Audits - Baselining projects in order to assure Sarbanes-Oxley Compliance; analysis of the business processes, review of the control systems, identification of relevant IT-systems and functionalities, testing, documentation.
Application Management - Support in application management for a European energy provider; trouble shooting, supporting the efficient use of the application, Change management etc.
IT-Processes according to ITIL® - Design and optimization of IT processes in an outsourcing project according to the ITIL® framework.
Enterprise Reporting - Technical concept for the visualization of the contribution margin accounting at an Austrian energy provider based on a ROLAP tool. Technology: MicroStrategy.
Enterprise Reporting - Implementation of an information system for campaign analysis of a large Austrian telecommunication enterprise based on a ROLAP tool on TeraData. Technical project lead; Technology: TeraData, MicroStrategy.
Business Analysis - Requirements analysis for a data management solution for an international energy enterprise, analysis, requirements catalogue, product evaluation.
Specification & Implementation of an XML-Import/Export Interface - Analysis and mapping of a standard-XML-interface; specification of the target data model (ER diagram); implementation according to this specification. Technology: MSSQL, ASP, .net.
Enterprise Reporting - Technical project management within the implementation of an information system for campaign analysis of a large Austrian telecommunication enterprise based on a ROLAP tool on TeraData. Technology: TeraData, MicroStrategy.
Project Controlling, Quality Assurance - Project management within the development of a web-application for waste management for a European energy enterprise; overall PM from the architectural analysis and conception via the specification and development to the implementation incl. data loading, data entry and reporting; documentation and QS.
Test Management - Test management support for a European energy company; test strategy, test planning; test case development; preparation and support of the conduction of the tests.