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Setting up an Internal Control System aligned to SOX: 6 Steps in 60 Minutes
In this webinar, we will be exploring 6 steps to setting up a SOX-aligned Internal Control Framework. Our speakers have extensive hands-on experience throughout their careers in the fields of internal control and audit and will be sharing success factors and potential risks to consider in your SOX compliance journey.
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Karl Viertel
CEO & Co-Founder @Alyne
Prior to founding Alyne, Karl delivered security, risk management and governance solutions to organisations in Europe, America and Asia Pacific in his role as Director for Deloitte & Touche in Germany and Australia.
Claudia Howe
Regional Head of Sales @Alyne
Throughout her career and experience as Senior Manager at Deloitte Germany, Claudia played a key role in the design and implementation of the Internal Control Systems for a renowned DAX30 companies.
Frederick Geyer
Specialist Control Frameworks @Alyne
Frederick has gained years of experience working alongside multi-national corporations, specialising in internal controls and audit, in his experience as a manager at Deloitte.