Gender

Male

Location

Prague, Czech Republic

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Senior Consultant in KPMG, Risk Services Major responsibilities include external audit support through IT environment review of audit clients, internal control system, data cut-over reviews (controls over data cleansing, conversion and migration during new financial systems implementation). The major services provided include: - IT Audit support (IT general controls and IT related controls reviews); - Internal control system review; - IS/IT security reviews - Identification of IT risks (according to ISO 17799, COBIT, ITIL) - Review of xls models using CAAT tool - Journal entries testing using IDEA Experience in the following industry sectors: - Banking and Finance - Insurance - Automotive - Wholesale, Retail and Distribution Certification CISA, passed exam for CRISC certification

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