Recommended expert
Philipp Löffler
External Consultant & Interim Manager
Experience
May 2024 - Present
1 year 11 monthsGermany
External Consultant & Interim Manager
Löffler Management GmbH
Position Summary
External Consultant & Interim Manager at Löffler Management GmbH
Industries
Automotive
Banking and Finance
Insurance
Business Areas
Information Technology
Project Management
- 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 monthsZürich, Switzerland
Head of IT Assurance & Advisory, Senior Manager
Forvis Mazars AG
Position Summary
Head of IT Assurance & Advisory, Senior Manager at Forvis Mazars AG
Industries
Banking and Finance
Insurance
Business Areas
Audit
Information Technology
Project Management
- Project manager for IT governance and IT compliance (including ISAE 3402, SOC 1/2, ISO 27001, internal control systems and general IT controls)
- Project manager for digital transformation (including IT mergers & acquisitions)
- Industries: Banking and insurance
Oct 2018 - Jun 2022
3 years 9 monthsZürich, Switzerland
Manager – Digital Transformation
KPMG AG
Position Summary
Manager – Digital Transformation at KPMG AG
Industries
Professional Services
Business Areas
Audit
Information Technology
Project Management
- 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, internal control systems and general IT controls)
Mar 2017 - Sep 2018
1 year 7 monthsHanover, Germany
Assistant Manager – Digital Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft
Position Summary
Assistant Manager – Digital Compliance at KPMG AG Wirtschaftsprüfungsgesellschaft
Industries
Professional Services
Business Areas
Audit
Information Technology
Project Management
- 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 monthsHanover, Germany
IT Service Management Consultant
TUI InfoTec GmbH
Position Summary
IT Service Management Consultant at TUI InfoTec GmbH
Industries
Information Technology
Business Areas
Information Technology
Project Management
- Project manager for implementing process mining in ITSM
- ITSM process owner for various ITIL processes
Jun 2013 - Mar 2015
1 year 10 monthsHanover, Germany
Workplace Support Analyst
TUI InfoTec GmbH
Position Summary
Workplace Support Analyst at TUI InfoTec GmbH
Industries
Information Technology
Tourism
Business Areas
Information Technology
Project Management
- Second-Level-Support
- Project lead for the company-wide VDI infrastructure implementation project
- Team member in the client and software rollout project
Aug 2010 - May 2013
2 years 10 monthsHanover, Germany
Apprenticeship as an IT Specialist – Application Development
TUI InfoTec GmbH
Position Summary
Apprenticeship as an IT Specialist – Application Development at TUI InfoTec GmbH
Industries
Information Technology
Business Areas
Information Technology
Product Development
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
NativeEnglish
AdvancedFrench
ElementaryEducation
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
Project Management Professional (PMP)
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 2 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
Last Update
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Frequently asked questions
Do you have questions? Here you can find further information.
Where is Philipp based?
Philipp is based in Baar, Switzerland and can operate in on-site, hybrid, and remote work models.
What languages does Philipp speak?
Philipp speaks the following languages: German (Native), English (Advanced), French (Elementary).
How many years of experience does Philipp have?
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.
What roles would Philipp be best suited for?
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.
What is Philipp's latest experience?
Philipp's most recent position is External Consultant & Interim Manager at Löffler Management GmbH.
What companies has Philipp worked for in recent years?
In recent years, Philipp has worked for Löffler Management GmbH, Forvis Mazars AG, and KPMG AG.
Which industries is Philipp most experienced in?
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.
Which business areas is Philipp most experienced in?
Philipp is most experienced in business areas like Information Technology, Project Management, and Audit. Philipp also has some experience in Product Development.
Which industries has Philipp worked in recently?
Philipp has recently worked in industries like Banking and Finance, Insurance, and Professional Services.
Which business areas has Philipp worked in recently?
Philipp has recently worked in business areas like Information Technology, Project Management, and Audit.
What is Philipp's education?
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.
Does Philipp have any certificates?
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).
What is the availability of Philipp?
Philipp is immediately available full-time for suitable projects.
What is the rate of Philipp?
Philipp's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.
How to hire Philipp?
To hire Philipp, click the Meet button on the profile to request a meeting and discuss your project needs.
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
1400
1050
700
350
Market avg: 1100-1260 €
Market avg: 1100-1260 €
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.
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