Philipp Löffler - IT Governance & Compliance Interim Manager

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Baar, Switzerland

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Experience

May 2024 - Present

2 years 4 months

Germany

External Consultant & Interim Manager

Löffler Management GmbH

Project manager for IT governance and IT compliance (including ISAE 3402, ISO 27001, DORA and NIS2 implementations)
Project manager for digital transformation (including ServiceNow)
Industries: banking, insurance and automotive

Jul 2022 - Apr 2024

1 year 10 months

Zürich, Switzerland

Head of IT Assurance & Advisory, Senior Manager

Forvis Mazars AG

Project manager for IT governance and IT compliance (including ISAE 3402, SOC1/2, ISO 27001, internal control system and general IT controls)
Project manager for digital transformation (including IT mergers & acquisitions)
Industries: banking and insurance

Oct 2018 - Jun 2022

3 years 9 months

Zürich, Switzerland

Manager – Digital Transformation

KPMG AG

Project manager for IT M&A projects (including due diligence and IT integration)
Project manager for IT strategy projects
Project manager for ServiceNow implementations (including ITSM, PPM, IRM)
Project manager for IT compliance (including ISAE 3402, SOC 1/2, ICS and general IT controls)

Mar 2017 - Sep 2018

1 year 7 months

Hanover, Germany

Assistant Manager – Digital Compliance

KPMG AG Wirtschaftsprüfungsgesellschaft

Audit manager for IT governance and general IT controls
Project manager for GDPR implementations and certifications (including ISO 20000-1, ISAE 3402)
Responsible for data protection (including EU GDPR)

Apr 2015 - Feb 2017

1 year 11 months

Hanover, Germany

IT Service Management Consultant

TUI InfoTec GmbH

Project manager for implementing process mining for ITSM
ITSM process owner for various ITIL processes

Jun 2013 - Mar 2015

1 year 10 months

Hanover, Germany

Workplace Support Analyst

TUI InfoTec GmbH

Second-level support
Project management of the company-wide VDI infrastructure implementation project
Team member in the client and software rollout project

Aug 2010 - May 2013

2 years 10 months

Hanover, Germany

Apprenticeship as an IT Specialist – Application Development

TUI InfoTec GmbH

Industry Experience

See where this freelancer has spent most of their professional time.

Experienced in Information Technology, Professional Services, Banking and Finance, Insurance, Automotive, and Tourism.

Information Technology

Professional Services

Banking and Finance

Insurance

Automotive

Tourism

Business Area Experience

See which departments and functions this freelancer has contributed to most.

Experienced in Information Technology, Project Management, Audit, and Product Development.

Information Technology

Project Management

Audit

Product Development

Languages

German

Native

English

Advanced

French

Elementary

Education

Feb 2023 - Jun 2026

University of Nicosia

Doctor of Philosophy in Business Administration · Business Administration · Nicosia, Cyprus

Aug 2018 - Aug 2020

University of St. Gallen

Master of Business Administration · Business Administration · St. Gallen, Switzerland · 5.1 (equivalent to GPA 3.3)

Sep 2015 - Dec 2018

FOM University of Applied Sciences

Bachelor of Arts in International Management · International Management · Hanover, Germany · 2.4 (equivalent to GPA 2.7)

...and 2 more

Certifications & licenses

ISO/IEC 27001 Lead Auditor

Certified Information Systems Security Professional (CISSP)

Certified Internal Systems Auditor (CISA)

ITIL 4 Managing Professional

COBIT 5 Foundation

Certified Trainer

ITIL V3 Expert

SAP Certified Business Associate With SAP ERP 6.0 (TERP10)

Statistics

Experience

Total positions 7

Experience in Information Technology 6.5 y

Avg length 2 y 3 m

Longest experience 3 y 8 m

Global Experience

Countries worked in 2 (Germany, Switzerland)

Primary country Germany

Expertise

Recent roles External Consultant & Interim Manager, Head of IT Assurance & Advisory, Senior Manager, Manager – Digital Transformation

Main industries Information Technology, Professional Services, Banking and Finance

Main business areas Information Technology, Project Management, Audit

Qualifications

Highest degree Doctorate

Certifications earned 9

Profile

Created

April 2023

Last Update

April 2026

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Frequently asked questions

Have questions? Find more information here.

Philipp is based in Baar, Switzerland and can operate in on-site, hybrid, and remote work models.

Philipp speaks the following languages: German (Native), English (Advanced), French (Elementary).

Philipp has at least 16 years of experience. During this time, Philipp has worked in at least 7 different roles and for 5 different companies. The average length of individual experience is 2 years and 3 months. Note that Philipp may not have shared all experience and actually has more experience.

Based on recent experience, Philipp would be well-suited for roles such as: External Consultant & Interim Manager, Head of IT Assurance & Advisory, Senior Manager, Manager – Digital Transformation.

Philipp's most recent position is External Consultant & Interim Manager at Löffler Management GmbH.

In recent years, Philipp has worked for Löffler Management GmbH, Forvis Mazars AG, and KPMG AG.

Philipp is most experienced in industries like Information Technology, Professional Services, and Banking and Finance. Philipp also has some experience in Insurance, Automotive, and Tourism.

Philipp is most experienced in business areas like Information Technology, Project Management, and Audit. Philipp also has some experience in Product Development.

Philipp has recently worked in industries like Banking and Finance, Insurance, and Professional Services.

Philipp has recently worked in business areas like Information Technology, Project Management, and Audit.

Philipp holds a Doctorate in Business Administration from University of Nicosia, a Master in Business Administration from University of St. Gallen, a Master in IT Management from FOM University of Applied Sciences, a Bachelor in International Management from FOM University of Applied Sciences and a Bachelor in Business Informatics from FOM University of Applied Sciences.

Philipp has 9 certificates. Among them, these include: ISO/IEC 27001 Lead Auditor, Certified Information Systems Security Professional (CISSP), and Certified Internal Systems Auditor (CISA).

Philipp is immediately available full-time for suitable projects.

Daily Rate Distribution

0 2 4 6 8

<€800 €800-1200 €1200-1600 €1600+

The rates shown represent the typical market range for freelancers in this position based on recent contracts on our platform.

Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.

Average rates for similar positions

Rates are based on recent contracts and do not include FRATCH margin.

1200

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300

Daily rate avg. 1025 €

The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.

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900

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300

Median rate 1028 €

The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.

Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.