Simone Segnalini

Partner

Simone is Partner at RSM Società di Revisione e Organizzazione Contabile S.p.A. and is Digital, Risk and Transformation Leader with development responsibilities both nationally and internationally.

Simone is an Engineer, registered with the Order of Engineers of Rome since 2009.

In more than 14 years of work, 2 of which in Brazil, Simone has gained experience within a leading consulting firm, supporting national and international Companies to identify and manage risks arising from the introduction of new regulations, the use of technologies, including emerging ones, and to develop projects in the field of “Governance, Audit and Compliance".

Simone is an experienced Leading Manager of international and multidisciplinary teams, aiming at improving business processes and information systems, evolving internal controls, helping to effectively manage risks and promptly respond to the changing regulatory environment.

Simone Segnalini is responsible for:

• Assessment and implementation of processes and related controls in accordance with SOx (Sarbanes - Oxley act) and L.262/2005 requirements;
• Assessment of IT processes and related controls in accordance with major international best practices (e.g. COBIT5, ISO 27001, ITIL and NIST - Cybersecurity);
• Assisting the Internal Audit Department with full outsourcing or co-sourcing activities, in IT and Technical audit;
• Assessment of the adequate design and effectiveness of the internal control system within administrative-accounting processes, with specific focus on IT general controls (ITGC) and Data Management;
• Project assurance when implementing ERP systems or during complex corporate restructuring or regulatory/procedural changes;
• Data and process analysis with a view to efficiency and re-engineering, including through innovative solutions.

Career

• Digital, Risk & Transformation Leader and Oracle NetSuite Italy Leader, RSM Società di Revisione e Organizzazione Contabile S.p.A.
• Innovation Manager, in compliance with AICQ SICEV regulations (UNI 11814:2021)
• Certified PMP – Project Management Professional and active member of the Project Management Institute (PMI)
• Lead Auditor ISO 27001:2022 – Information Security, Cybersecurity and Privacy Protection — Information Security Management System
• Lead Auditor ISO 20000-1:2018 – IT Service Management System
• ITIL Foundation – Information Technology Infrastructure Library
• Lead Auditor ISO 9001:2015 – Quality Management System
• Lead Auditor ISO 14001:2015 – Environmental Management System
• Lead Auditor ISO 45001:2018 – Health & Safety Management System
• Lead Auditor ISO 50001:2011 – Energy Management System
• Lead Auditor ISO 37001:2016 – Anti-bribery Management System.

Expertise

• Cybersecurity & Privacy Implementation & Compliance
• Internal Controls & SOX (Sarbanes–Oxley) Audit
• Data Analytics & Process Mining
• Process Digitalization & Electronic Invoicing
• Enterprise System Risks (for major ERPs) and International Instructor of the course “Auditing SAP: Configurations and Security”
• European Single Electronic Format (ESEF) and Inline XBRL

Sectors

• Automotive
• Energy & Utilities
• Financial Services
• Food & Beverage
• Logistics & Handling
• Manufacturing
• Oil & Gas
• Telecommunications.