Floris Baker Ca(sa)
About Floris Baker Ca(sa)
Floris Baker Ca(sa) is an Internal Audit Manager at TomTom with a background in risk assurance and a strong educational foundation in accounting and auditing.
Current Role at TomTom
Floris Baker currently holds the position of Internal Audit Manager at TomTom. He has been working in this role since 2019 in the Amsterdam Area, Netherlands. His responsibilities likely include evaluating and improving risk management, control, and governance processes within the company.
Previous Employment at PwC
Before joining TomTom, Floris worked at PwC as a Risk Assurance Manager from 2012 to 2019. During his 7-year tenure in the Cape Town Area, South Africa, he was involved in providing risk assurance services. This role likely included assessing risks, designing risk mitigation strategies, and ensuring compliance with regulatory standards.
Educational Background
Floris Baker has an extensive educational background in accounting and auditing. He completed his Bachelor of Accounting from Stellenbosch University in 2010, followed by a Bachelor of Accounting Honors in 2011. He has also cleared the CA(SA) qualifying exams, SAICA QE 1 (Board 1 exam), and IRBA PPE (Board 2 exam) between 2012 and 2013. Additionally, he holds a Certified Information Systems Auditor (CISA) certification from ISACA.
Expertise in SAP Security
Floris has specialized expertise in SAP security. This includes ensuring the protection of SAP systems from unauthorized access and data breaches. His knowledge in this area contributes significantly to safeguarding critical business information and maintaining system integrity.
Focus on IT General Controls and Business Process Controls Assurance
Floris focuses on IT general controls and business process controls assurance. His role involves evaluating the effectiveness of IT systems and processes in supporting business objectives. This focus helps ensure that businesses operate efficiently and securely.