About Shalom
German
Native or bilingual
English
Fluent
Experience
- KC & AIManaging DirectorJanuary 2025 - Today (1 year and 5 months)Hamburg, Germany• Process Optimization & Automation• Analysis, optimization, and digitalization of complex business processes• Automation of manual workflows using low-/no-code platforms (n8n, Make, Power Automate)• Development of intelligent dashboards, reporting, and monitoring solutions for efficiency improvement• Conceptualization and implementation of best-practice process standards in compliance with relevant compliance requirements
- Deloitte WirtschaftsprüfungsgesellschaftSenior IT Auditor Financial Services & InsuranceJune 2024 - July 2025 (1 year and 1 month)Hamburg, Germany• Execution of IT General Controls (ITGC) audits, including functional and design assessments, incorporating automated audit processes and AI-powered analysis tools• Creation and evaluation of sample evidence with process automation for efficiency improvement• Execution of regulatory audits according to BAIT, KAIT, and VAIT, integrating AI-powered risk and data analyses• Analysis and evaluation of ISAE and PS reports with subsequent formulation of AI-supported audit assessments• Preparation of final IT audit reports focusing on process-optimized documentation and automated reporting• Holistic documentation of IT audits using digital tools for efficiency improvement• Audit of interfaces regarding data transmission integrity and confidentiality using automated monitoring solutions• Audit-related consulting for the design and implementation of regulatory standards, including process optimization through AI-powered tools in the banking and insurance sector
- PwC Wirtschaftsprüfungsgesellschaft HamburgAssociateSeptember 2023 - June 2024 (9 months)• Audit-related consulting – Conceptualization and implementation of regulatory standards in the banking and insurance sector.• Execution and evaluation of gap analyses• Identification and assessment of resulting risks and conceptualization of a target action plan to close gaps or address accepted risks.• IT Annual Financial Statement Audit• Creation and execution of workshops – on the topic of IT regulations (BAIT, DORA, MaRisk)
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Education
- B.Sc.Hochschule Fresenius2022B.Sc.
- AbiturMargarethe-Rothe-Gymnasium2017Abitur