IIA i.s.m. Protiviti FinTech Round table

Protiviti and the Institute of Internal Auditors (IIA Nederland) are pleased to invite you to the FinTech round table.

We are excited to announce and welcome Booking.com, ABN AMRO, ING Bank and Fung Payments who will tell you more about the following topics:

  • Formality vs. Speed & Agility, in every step of the audit process; 
  • Managing stakeholders, internal management, Audit Committee and the external regulator;
  • Adding value within the company vs. complying with requirements of the regulator (e.g. through audit reporting) 
  • How to upskill the IA team through training, co-sourcing, guest auditing a.o.


  • 14.45 - 15.00 Welcome | Coffee/tea
  • 15.00 - 15.05 Introduction and setting the FinTech scene by Owen Strijland, Protivit
  • 15.05 - 16.30 Presentations & questions
    • Booking.com | created a new internal FinTech business unit to facilitate seamless access to the company’s global travel marketplace for both customers and partners. We are in the process of establishing an Internal Audit Function aimed at our regulated payment activities. This requires a very different approach, mindset and ways of working compared to our Internal Audit role so far in our company. Looking forward to sharing some of our lessons learned and challenges.
    • ABN AMRO | Ayhan Yavuz will present which challenges the internal audit function faces in a time where more and more functions are being outsourced and are running in the cloud. 
    • ING Bank | Kees de Kater will elaborate on how an auditor can provide assurance on change and innovation initiatives, such as programmes, projects and innovation trajectories. At ING a specific project auditing approach, containing six project management key controls has been developed and rolled out across the globe. To wrap up, Kees will share (on an aggregate level), the most common issues encountered when auditing change in a global bank. 
  • 16.30 - 17.00 Panel discussion with above speakers and Fung Payments (a growing fintech operating as a regulated payment processor for crypto and fiat money in Europe) on the challenges Fintech Internal Audit teams experience in Internal Audit and regulatory compliance. 
  • 17.00 - 18.00 Drinks & Bites
  • 18.00 The end 

Wat anderen zeggen over deze bijeenkomst:

  • Prima bijeenkomst
  • Inzichtvol en goed om niet een te grote groep te hebben waar veel interactiebin mogelijk is plezierig, informatief, ontspannen, open, nuttig.
  • Uitstekend verzorgd, interessante samenstelling van sprekers, leuke sfeer.
  • It was perfectly timed, the presentations very interesting
  • Mijn doel was algemeen geinformeerd te worden vanuit practische hoek om een beter beeld te krijgen van hoe anderen omgaan met audits bij een tech bedrijf. Dat is wat mij betreft goed gelukt. Waarvoor dank!

To register send an e-mail to communication@protiviti.nl 

June 22, 2023

15.00 untill 18.00 (welcome from 14.45 hour)

Protiviti B.V., SOM 1 Building | Floor M, Gustav Mahlerlaan 32, 1082 MC Amsterdam

Free (partnerevent)

Target group
Internal auditors / FinTech/ Compliance



  • Marco Rozenberg, SVP & Chief Audit Officer, Booking Holdings
  • Suzanne van Staveren, Senior Manager Internal Audit, Booking Holdings
  • Ayhan Yavuz, Senior IT Audit Manager, ABN AMRO
  • Kees de Kater, Audit manager Transformation and Innovation, ING Corporate Audit Services
  • Jeroen Wiercx, Head of Legal, Compliance and Risk, Fung Payments
  • Owen R. Strijland, Managing Director Financial Services/ Fintech, lead Risk and Compliance services, Protiviti

Contact Peggy van Berkel-de Graaf via email or via T. +3120-3460400 for substantive questions.


Terug naar de agenda.

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