Assurance Services

• Evaluated SAP automated controls • Directed ITGC audits and security assessment of SAP • Assessed accuracy and completeness of SAP data migration • Recommended improvements of SAP Stage Gate processes • Participated in the Anti-Bribery and Corruption project as an IT forensic specialist • Acted as a consultant with the IT headquarters of the Group to improve existing IT policies and standards • Reviewed processes, systems and controls with a focus on ISO27001 and ITIL • Developed audit/assurance programs for SAP, Oracle, Windows, Unix/Linux

• Directed and supervised others in audit testing including developing the audit program/test steps, delegating assignments, reviewing working papers, coaching the staff and providing regular updates to management on progress and results • Led advisory projects related to IT governance and information security • Participated in proposal development efforts • Identified and evaluated complex business and technology risks, the internal controls which mitigate risks, and explored opportunities for internal control improvement • Communicated audit findings at update meetings and closing conferences with appropriate management personnel, led negotiation meetings of audit results • Worked with large sets of data to perform substantive testing using ACL • Developed and documented CAAT procedures for automating audit tests

• Planned and executed IT audits with a focus on COBIT • Assessed compliance with UniCredit Group IT standards • Participated in operation audits and special investigations • Delivered risk-mitigation reports to the Senior Managementand monitored implementation of proposed recommendations • Utilized technology to improve effectiveness and efficiency of audit process

• Assisted audit team for assurance of application and IT general controls within external audit engagements • Analysed journal entries with ACL to identify transactions with fraudulent attributes and used the output of this analysis for further investigation • Prepared audit reports with detailed recommendations based upon audit results and client response • Participated in advisory projects related to IT governance and information security

• Acted as a primary point of contact for customers • Diagnosed and resolved problems in response to reported incidents • Performed hands-on fixes at the desktop level, including installing and upgrading software and configuring systems and applications • Combining study at the university with work, enhanced time management and multitasking skills • Interacting effectively with coworkers and customers, improved soft/people skills such as building relationships and promoting conflict resolution

Internship