Mike Felipa

Mike Felipa has extensive experience in IT compliance and business control, currently serving as IT-Controller and IT Compliance Officer at CAK since June 2007. Responsibilities include overseeing internal application controls, coordinating IT Assurance activities, conducting compliance checks, and acting as the primary point of contact for IT Audit matters. Previously held roles include Business Controller for Unit Logistiek, focusing on KPI development, audit monitoring, and financial reporting, and Process Owner for Input Control, overseeing data checks and risk management. Earlier career positions include Senior Employee at Van Lanschot, Administrative Office Assistant, Junior Tax Consultant at Van der Burg & Beelen, and Tax Informant at Belastingdienst. Mike Felipa earned a Bachelor of Economics in Fiscal Law from Hogeschool van Amsterdam and completed further education at NCOI Opleidingen.