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Bert Rechter

IT Auditor, Shell International

Responsible for coordination of (SOx) IT compliance activities for IT Infrastructure with Shell Information Technology International (IT services)), liasing with Interna and External audit with respect to audits and compliance activities, provide management reporting on SOx IT compliance status. Responsibly for delivery of yearly SOx attestation from external audit for IT Services. Repsonsibly for managing the IT control framework for IT infrastructure managed by IT services and coordinating assurence activities in this area.

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