Senior Manager Internal Audit at Deutsche Glasfaser Unternehmensgruppe
📍 Düsseldorf, North Rhine-Westphalia, Germany
Dennis Witte is a Senior Manager of Internal Audit at Deutsche Glasfaser, bringing 20 years of experience in corporate governance, internal controls, and finance. A Certified Internal Auditor, he specializes in corporate audits, risk management, and data analytics, reporting to leadership and private equity investors.
He recently earned both the Financial Modeling & Valuation Analyst (FMVA) and Capital Markets & Securities Analyst (CMSA) certifications, demonstrating a strong commitment to continuous professional development.
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Experience
6 Years
Current Role
Senior Manager Internal Audit
Job Level
Middle
Location
Düsseldorf, North Rhine-Westphalia, Germany
Personality Overview
How Dennis shows up
ROI Driven
Precise
Critic
They enjoy working alone and do not rely on others very often. It is very likely that they will negotiate pricing or other important terms. They prefer to do logical analysis and value evidence over emotions.
Priorities
Topics Dennis cares about
Corporate Auditing
With 20 years of experience, he plans and performs corporate audits in finance, procurement, and business operations.
GRC & IT Security
His current role involves supporting Corporate Risk Management and collaborating with IT Security, indicating a focus on integrated Governance, Risk, and Compliance.
Calculativeness (C) reflects the degree to which a person is likely to be cautious, systematic and analytical. Those scoring high tend to emphasise quality and accuracy.
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