Julia T.-Integrity Warrior

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Experience
ESG Risk Manager
EnBW AG
- Designed and implemented the concept for assessing physical climate risks and mapping risks in accordance with LkSG
- Effective communication
Freelance Auditor, Compliance Consultant
Integrity Warrior
- Developed and introduced Compliance Skills Management Systems
- ICS implementations (including SOX)
- Analytical and conceptual thinking
- EcoVadis assessments
- Operational / Compliance Audits
- Risk management and assessment
Internal Controls & Compliance Manager
HRS Group
- Designed and implemented a compliance management system
- Designed and implemented an internal control system
- Conducted compliance training and ad hoc investigations
- Accounting and financial reporting
- Improved the EcoVadis rating from Bronze to Silver
Internal Audit Assistant Manager EMEA
Axalta Coating Systems Deutschland GmbH
- Independently conducted and led audits
- Planned and developed audit programs
- Prepared audit reports and presented the results to Senior Management
Senior Internal Auditor EMEA
Axalta Coating Systems Deutschland GmbH
- Led projects to audit compliance with internal policies and regulations
- Coordinated with external auditors
- Coordinated SOX 404 audits
Internal Auditor EMEA
Axalta Coating Systems Deutschland GmbH
- Review and assessment of business processes and IT solutions
- Development of corrective measures as part of compliance and process audits
- Review of the effectiveness of controls in accordance with SOX 404
Contract Specialist
Leica Mikrosysteme Vertrieb GmbH
- Contract management and review of compliance with contractual provisions
- Commercial analyses and quote calculations
- Development of a whistleblower system for SMEs (Oliver Gönner Law Firm)
- Gap analyses for EcoVadis Assessments (SICODA GmbH)
Assistant to the Managing Director
Bar dü Mar, Bar and Event Management
- Preparation of quotes and support with accounting
- Event management
- Carve-out Workstream Lead for Compliance, Risk, Internal Audit, recruitment, insurance, and sustainability
- Support with sustainability reporting and certification processes (SAQ & EcoVadis)
Restructuring & Turnaround Management Consultant
Struktur Management Partner GmbH
- Conducting market research and analyzing processes
- Further development of internal controls, especially IT controls and indirect costs
- Development of cost-saving measures
- Sox Implementation Lead Germany (Rentokil Initial GmbH)
- EcoVadis Assessment (coliquio GmbH)
- Further development of internal controls and development of cost-saving measures (BHKW GmbH)
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Chemical, Tourism, Manufacturing, Biotechnology, and Energy.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Audit, Legal, Project Management, Finance, Sustainability Management, and Operations.
Summary
I believe that integrity is the key to a sustainable economy and a strong society. I am passionate about audit, compliance, and sustainability because through my work I can promote the value of integrity.
Skills
- Analytical And Conceptual Thinking
- Risk Management And Assessment
- Problem-Solving
- Effective Communication
- Sap
- Microsoft Office
- Tableau
- Power Bi
- Accounting
- Financial Reporting
- Order To Cash
- Confluence
- Procurement
- Internal Controls And Audit
- Compliance Management
- Evovadis Certifications
- Google Suite
Languages
Education
Universität Siegen
Diplom-Wirtschaftsjuristin · German and European Business Law · Siegen, Germany
Certifications & licenses
Certified Fraud Examiner (CFE)
Certified in Sustainability Reporting (CiSR)
Zertifizierter Compliance Officer (TÜV)
Statistics
Experience
Global experience
Expertise
Qualifications
Frequently asked questions
Have questions? Find more information here.
Julia is based in Cologne, Germany.
Julia speaks the following languages: German (Native), English (Advanced).
Julia has at least 15 years of experience. During this time, Julia has worked in at least 9 different roles and for 7 different companies. The average length of individual experience is 2 years and 8 months. Note that Julia may not have shared all experience and actually has more experience.
Based on recent experience, Julia would be well-suited for roles such as: ESG Risk Manager, Freelance Auditor, Compliance Consultant, Internal Controls & Compliance Manager.
Julia's most recent position is ESG Risk Manager at EnBW AG.
In recent years, Julia has worked for EnBW AG and Integrity Warrior.
Julia is most experienced in industries like Professional Services, Chemical, and Tourism. Julia also has some experience in Manufacturing, Biotechnology, and Energy.
Julia is most experienced in business areas like Audit, Legal, and Project Management. Julia also has some experience in Finance, Sustainability Management, and Operations.
Julia has recently worked in industries like Professional Services and Energy.
Julia has recently worked in business areas like Audit, Legal, and Sustainability Management.
Julia attended Universität Siegen for German and European Business Law.
Julia has 4 certificates. Among them, these include: Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), and Certified in Sustainability Reporting (CiSR).
Julia will be available full-time from February 2027.
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Calculated based on our freelancers’ daily rates as of 6 Nov 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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