Slavica Tomic
IT Compliance Manager @Hitachi Energy
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WORK HISTORY
IT Compliance Manager @Hitachi Energy
Responsible for ensuring a strong internal controls environment through the development of policies and procedures as well as ensuring their implementation and monitoring compliance is in place. Assesses the adequacy and extent of programs designed to safeguard organization assets. Compiled and issued reports detailing conclusions and providing recommendations for improvements. Served as the liaison for all external audit and regulatory agencies. Key Contributions as IT Compliance Manager: Evaluated company’s control environment to ensure design and operations of IT General Controls (ITGC) is in line with the company methodology over Financial Reporting. Ensured IT controls & process design documentation is accurate, up to date, and fulfills internal standards and external auditor’s expectations. Ensured that control deficiencies and remediations are appropriately logged, reported, and processed in a timely manner. Timely escalation of IT Compliance issues to the management. Constant monitoring of changes to the IT landscape and ad-hoc involvement in IT transformation projects to bring in ITGC expertise and capturing the impact of these changes on ITGC framework. Lead GRC system replacement ensuring the new system supports the company\'s compliance process.
EDUCATION
ISACA
CISA
University of Houston-Downtown
Bachelor of Business Administration (B.B.A.), Finance, General
ABOUT SLAVICA TOMIC
Experienced Internal Audit as well as the Internal Controls Manager with a demonstrated history of working in the Information Technology & Services industry. Skilled in Risk Assessment, Requirements and Data Analysis, Account Reconciliation, Accounting, General Ledger, and Accounts Payable. Skilled in conducting and leading IT audits and review of systems, applications and IT processes. Experienced in ensuring the company and its systems is set with appropriate control environment to comply with SOX regulations. Strong accounting professional with a Bachelor of Business Administration (B.B.A.) focused in Finance, General from University of Houston-Downtown.
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