Gina Stefan

Gina Stefan currently serves as a Principal in Finance Control at ING, where responsibilities include acting as the Group SOx framework coordinator since January 2023. Prior experience encompasses the role of Deputy Manager Finance at EuroCCP, overseeing IFRS accounting, SOX framework specialization, and regulatory reporting from October 2021 to December 2022. Additionally, Gina held positions as a Senior Internal Auditor at LeasePlan and as an Internal Auditor at Smurfit Kappa. Earlier roles include serving as a Senior Associate in Audit and Assurance at PwC Audit Romania. Gina's educational background includes a CIA degree from the Institute of Internal Auditors, ACCA studies, and various degrees in Accounting and Informational Technologies from respected institutions.