Delft University of Technology

Laar en Berg

- Managing and guiding the ISAE 3402 type II audits for the SaaS products Basecone & Twinfield. Both SaaS Accountancy software of TAA NL. i.e Serving as Business partner for improving the ISAE frameworks, and proving design and operating effectiveness throughout the year. Serving as primary contact for the external accountant and other internal and external stakeholders.
- Improving overall IT / Operational risk awareness as a ritical advisor for both management as the business (1st line) and assisting them in identifying (IT/Operational/ BCM ) Risks and assisting in the implementation of mitigating measures and controls. 
- Testing the design efficiciency & operating efficiency of the local implementation of the WK Internal controls for the divison Tax & Accounting Netherlands based on the WK Internal Control Framework.

Twinfield - Wolters Kluwer Tax & Accounting Nederland

Auditing / Compliance Manager & Internal Controls Officer 

- Responsible for the upkeep and operations of our internal control framework.
- Primary contact and process owner for the ISAE 3402 type II & ISAE 3000 type II audits.  
- Primary contact for Privacy / GDPR related issues and overall IT Governance. 
- Formal Data Protection Officer (registered at the Dutch Data Privacy Authority)

Nmbrs BV

Compliance & Risk Officer 

IT Internal Auditor

Managing the Nmbrs® Partner Program
-Proactively contacting / engaging  other (cloud based) software vendors for the realization of (API) interfaces / integration's and thus fulfilling the  "best of breed cloud solutions"promise of Nmbrs®.  
-Managing  and providing (functional) guidance / counseling for software partners during the development process. 
-Account-management of (potential) software partners, initiating co-branding opportunities and positioning Nmbrs® in the market as innovative (cloud) integration partner.

Integrations / Partner Manager

As Internal Project Manager I was charged with the Internal Business Process Analysis and Improvement Projects at Nmbrs® in preparation for the  ISAE 3402 type I and II certification process.  Analysis and redesign of internal (back office) processes in order to achieve a more structured, lean and in control process, using Operational Excellence and L.S.S. methods .
As Start-up Consultant I coached the implementation and rollout of the  Nmbrs® Accountant Cloud Based Payroll Solution at large accounting firms. As well as running multiple payroll-conversions projects for Accountants in person, leading a implementation / payroll-conversion team and training these payroll-conversion consultants on the job.

Internal Project Manager & Start-up Consultant

Implementing the Exact Globe ERP solution and the Exact Synergy Back-office solution in the SMB manufacturing / production industry  throughout the Netherlands. Independently running multiple implementation and update projects of the Exact business software at multiple clients  in parallel. As well as providing training for both key-user and end-users.

A.B. Software & Consultancy

ERP Consultant

Internship for my Master graduation Systems Engineering Policy and Management at the TU Delft.

Research into the possibilities for demand categorisation and statistical forecasting of weapons systems related spare parts demand. 

This research was performed for the Directorate of Material Policy of the Defence Material Organisation (DMO) and rewarded with an eight (8)  as final grade.

Ministerie van Defensie; Beleid D.M.O.

Intern

Part-time, I fulfilled the role of project manager during the development of Nmbrs®.  Nmbrs® is an online web-application with all the functionalities of traditional HR and salary administration software. Nmbrs® has a user-friendly and adaptable user-interface, easily tailored to the client’s specifications and is completely web-based.

Floris Drost