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IT Senior Internal Auditor (Assistant Vice President - AVP) @Citi
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WORK HISTORY
IT Senior Internal Auditor (Assistant Vice President - AVP) @Citi
Warsaw, PL
Member of IA Technology team, responsible for information technology internal audits and risk assessments of control environment within critical IT systems.\\\\n\\\\nLead Technology Auditor in risk-based technology-led and technology-integrated audits and Regulatory issues validation. Audit planning, identification of key technology risks, consideration of emerging risks coverage, scoping of audit activities, testing design and operating effectiveness (DEA/OET) of tech related controls, reporting, identification of issues for regional or global relevance, partner across Tech sector and Product teams.\\\\n\\\\nEnsuring effective communication and reporting between Tech stakeholders and business. Supporting stakeholders in defining corrective action plans to address identified control issues across IT systems and associated processes.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
Lodz University of Technology
Bachelor's degree, Computer Science
Technische Universität Wien
Exchange program, Information Technology
Cranfield University
Master of Science - MSc , Management (part-time)
Lodz University of Technology
Master's degree, Advanced Mechatronics
Lodz University of Technology
Doctor of Philosophy - PhD, Risk management
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