Mario Bertoli

Director

Mario is Director at RSM Società di Revisione e Organizzazione Contabile S.p.A. and works within the Digital, Risk and Transformation business line.

Mario joined RSM in 2018, after more than 6 years of experience in Governance and IT Risk at a leading consulting firm, as well as having gained significant experience through numerous assignments with industrial and service, public and private companies at national and international level.

Career

• Director at RSM Società di Revisione e Organizzazione Contabile S.p.A.
• Head of client relationship management
• Prepared 262 Models for listed companies
• Prepared Control Matrices for companies subject to SOX regulations
• Performed adequacy checks on procedures and internal controls on behalf of industrial and financial companies
• IT and Risk Resource Planner

Expertise

• IT Assessment and IT Audit 
• IT Risk and Cybersecurity
• Compliance IT
• ISO27001
• SOX Business Process / ITGC
• Assessment of internal controls and processes

Sectors

• Banking-Financial
• Energy
• Utility
• Automotive
• Pharmaceutical
• Public Sector