Stefano Riva

Background

About Stefano Riva

Experienced internal auditor and analytics leader driving performing teams, with experience to solve complex business challenges with the technology and automation solutions. I support organizations across projects such as audit (internal and external, especially SOX and J-SOX environments), compliance and internal controls by designing their end-to-end analytics strategy and managing transformation/automation scenarios. Distinctive skills: · Multi-tasking capabilities, ability to work under pressure and meet milestones and targets; · Coaching and technical skills; · Team management, reporting directly to the leadership; · Achieve business and organization goals, visions and objectives; · Identifying problems, creating choices and providing alternatives courses of actions; · Drive digital transformation and motivate people to work together. Technical skills: · Excellent knowledge of SAP, related business processes and tables/transactions within FI, P2P, O2C and MM cycles. · Very good knowledge of Data Extractor tools (e.g, DAB), Alteryx and Tableau for data visualization. · Very good knowledge of Microsoft Suite tools for analytics and automation (e.g, Power BI, Power Automate) Specialties: · Business processes improvements · Advanced Data Analytics and ability to connect different data sources · Identify automation solutions · ERP functional and technical auditing · Audit Methodology · IT Audit and governance