
معرفی
Prof. dr. Rob Fijneman is a Full Professor in IT Auditing at TIAS School for Business and Society, Tilburg University. He concurrently serves as a Global IT Audit Partner at KPMG Switzerland, having previously held leadership roles including Head of Advisory and interim CEO at KPMG Netherlands. His expertise spans IT governance, cybersecurity, audit methodologies, and digital transformation. He coordinates the MSc in IT Auditing at TIAS and authored/co-authored influential publications like Advanced Digital Auditing: Theory and Practice (2022).
- Education: PhD in 1999 (TIAS)
His research focuses on risk-based auditing, compliance, and IT innovation. He pioneered the Executive Master of IT-Auditing (EMITA) program and advises multinationals on IT risk management. Recognized with the Officer of Oranje Nassau (2019) for contributions to IT auditing.
- Key Awards: Officer of Oranje Nassau
He leads TIAS’s IT auditing curriculum and chairs the Ethical Committee of the Dutch IT auditing body (NOREA). His recent work emphasizes auditing complex digital systems and AI-driven technologies, advocating for proactive risk frameworks over reactive compliance.
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