Mark Meuldijk

Partner, IT Assurance

KPMG Switzerland

Mark joined KPMG Switzerland Advisory in 1997 and is a partner since 2010. He is currently responsible for the IT Assurance practice and for people management within Advisory. Mark acts as (global) IT Audit & Advisory partner for multiple Swiss based multinationals in the corporate sector (mainly pharma, chemical, FMCG and media) and financial sector. Within various KPMG financial audit mandates he acts as global IT audit partner and drives technology integration and innovation like data analytics, cyber and program assurance. Mark furthermore has extensive experience with IT assurance like ISAE3402, SOC, SOX, and FINMA regulations and he is accredited within KPMG as ISAE quality review partner. In addition he is specialized in large size ERP implementation program assurance, ERP/SAP control design & implementation and data analytics.

Education and qualifications

  • MSc (Business Administration – Information Technology)

  • Postgraduate IT Auditing - Certified IT Auditor

Accreditation

  • IT Assurance: ISAE, SOC, SOX, IT controls, security and business continuity

  • ERP / SAP review, design and implementation regarding GRC

  • ERP integration, interfacing and data conversion

  • Project Management, People Management, Coaching, Teaching

Connect with me

  • Zurich, CH
 

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