Sebastiano Catozzo Email & Phone Number | PwC 2005 => 2008: Systems & Process Assurance Associate (Rome Office) PwC 2008 => 2011: Systems & Process Assurance Senior Associate (Florence Office) PwC 2011 => 2014: Risk Assurance Manager (Bologna Office) PwC 2014 => 2015: Risk Assurance Manager (Milan Office) PwC 2015 => 2018 London Top Tier LTT (FTSE Top 10 Focus) Risk Assurance Senior Manager London PwC 2018 => 2020 Risk Consulting PwC NL Senior Manager Amsterdam ASML 2020 => 2023 Central Security Risk (Senior) Manager Veldhoven ASML 2023 => Ongoing Head of RBA COE DPR Team Veldhoven Main Activities: Sebastiano has extended experience in Internal Audit, External Audit and advisory services related to Business processes (Finance and IT), ERM (Enterprise Risk Management), SOX (Sarbanes Oxley Act), Finance & accounting, Financial Reporting, SAP ERP and Project Management, Controlling, Data, Security, SoD and IAM. In particular his experience is related to the implementation of Finance business process (standard operating procedure and controls), ERM, Security Risk Management, Implementation of COBIT and ISO 27001. ERP business process controls and Implementation. In 2011 Sebastiano was part of the PwC team that developed the new Methodology (and related tool- Aura) for PwC Internal Audit Engagements and spent time in short assignment in Australia and USA. For two years (2017/2018) Sebastiano has been appointed as: - SoD (Segregation of Duties) Enterprise Process Owner (RDS - Shell) - SAP GRC Enterprise BAO (Business Application Owner) for a major Oil&Gas Company (RDS - Shell) In this role, Sebastiano has been responsible to develop and implement Governance, Policies and Procedures to manage Segregation of Duties and Sensitive Access for the entire organisation. CISA: Certified Information System Auditor ISO 27001: Certified ISO 27001 Lead Auditor (LA) In particular his skills refer to: SOX 404; Robotic Process Automation (RPA); AI; Cyber Security: Data: Reporting; IRM; Security Risk management: ServiceNow IRM/CMDB: SAP GRC S4HANA GRC; Internal Audit; External Audit; Basel III Solvency II; Finance & Controlling; IFRS; ERM (Enterprise Risk Management); Security Risk Management; ISAE3402, SSAE16 (former SAS70); COSO; COBIT; ISO 27001/2: EPM/BPM: SAP; IT Security; ITGC; Data Management; Project implementation assurance; Project Management; Internal Controls.

Sebastiano Catozzo

PwC 2005 => 2008: Systems & Process Assurance Associate (Rome Office) PwC 2008 => 2011: Sy...
Netherlands

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Sebastiano Catozzo’s Location Netherlands

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Sebastiano Catozzo’s Prior Industry Pwc Nederland | Pwc | Dana Italia

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Work Experience

Asml

Head of RBA COE Data, Process & Reporting Team (RBA COE DPR)

2023-04-01 00:00:00 - Present

Pwc Nederland

Senior manager

2018-12-01 00:00:00 - 2020-10-01 00:00:00

Pwc

Senior Manager | London Top Tier (LTT) | Risk Assurance

2015-07-01 00:00:00 - 2018-11-01 00:00:00

Dana Italia

Stage - Finance & Controlling

2004-05-01 00:00:00 - 2004-10-01 00:00:00

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FAQ About Sebastiano Catozzo

Sebastiano Catozzo is located at
Netherlands

Sebastiano Catozzo is a PwC 2005 => 2008: Systems & Process Assurance Associate (Rome Office) PwC 2008 => 2011: Systems & Process Assurance Senior Associate (Florence Office) PwC 2011 => 2014: Risk Assurance Manager (Bologna Office) PwC 2014 => 2015: Risk Assurance Manager (Milan Office) PwC 2015 => 2018 London Top Tier LTT (FTSE Top 10 Focus) Risk Assurance Senior Manager London PwC 2018 => 2020 Risk Consulting PwC NL Senior Manager Amsterdam ASML 2020 => 2023 Central Security Risk (Senior) Manager Veldhoven ASML 2023 => Ongoing Head of RBA COE DPR Team Veldhoven Main Activities: Sebastiano has extended experience in Internal Audit, External Audit and advisory services related to Business processes (Finance and IT), ERM (Enterprise Risk Management), SOX (Sarbanes Oxley Act), Finance & accounting, Financial Reporting, SAP ERP and Project Management, Controlling, Data, Security, SoD and IAM. In particular his experience is related to the implementation of Finance business process (standard operating procedure and controls), ERM, Security Risk Management, Implementation of COBIT and ISO 27001. ERP business process controls and Implementation. In 2011 Sebastiano was part of the PwC team that developed the new Methodology (and related tool- Aura) for PwC Internal Audit Engagements and spent time in short assignment in Australia and USA. For two years (2017/2018) Sebastiano has been appointed as: - SoD (Segregation of Duties) Enterprise Process Owner (RDS - Shell) - SAP GRC Enterprise BAO (Business Application Owner) for a major Oil&Gas Company (RDS - Shell) In this role, Sebastiano has been responsible to develop and implement Governance, Policies and Procedures to manage Segregation of Duties and Sensitive Access for the entire organisation. CISA: Certified Information System Auditor ISO 27001: Certified ISO 27001 Lead Auditor (LA) In particular his skills refer to: SOX 404; Robotic Process Automation (RPA); AI; Cyber Security: Data: Reporting; IRM; Security Risk management: ServiceNow IRM/CMDB: SAP GRC S4HANA GRC; Internal Audit; External Audit; Basel III Solvency II; Finance & Controlling; IFRS; ERM (Enterprise Risk Management); Security Risk Management; ISAE3402, SSAE16 (former SAS70); COSO; COBIT; ISO 27001/2: EPM/BPM: SAP; IT Security; ITGC; Data Management; Project implementation assurance; Project Management; Internal Controls.