Andrei Dulce
Senior Manager - IT Audit at KPMG Romania- Claim this Profile
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English Native or bilingual proficiency
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Romanian Native or bilingual proficiency
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German Limited working proficiency
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Russian Elementary proficiency
Topline Score
Bio
Credentials
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ITIL Foundation Level
AXELOS Global Best PracticeSep, 2017- Nov, 2024 -
Certified Information Systems Auditor (CISA)
ISACAAug, 2017- Nov, 2024
Experience
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KPMG Romania
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Romania
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Business Consulting and Services
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700 & Above Employee
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Senior Manager - IT Audit
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Sep 2022 - Present
- Responsible for developing the IT Audit Department capabilities and knowledge as well as identifying and growing the international opportunities.- Responsible for monitoring and reviewing IT Audit Quality locally and internationally withing CEE member firms.
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Manager - IT Audit
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Jun 2021 - Sep 2022
Significant projects involved in or completed:- Responsible for developing the IT Audit Department capabilities and knowledge as well as identifying and growing the international business opportunities.- Managed the engagement teams for IT risk assurance projects for various industries: Banking, Insurance, Manufacturing, Retail, Power and Utilities in Romania, United Kingdom, Germany, Czech Republic and Moldova.- IT Audit Manager responsible for local SOx Audits in IT General Controls and IT Application Controls.- Developed local SAP audit guidelines for ECC, SRM, BW and PI as well as controls and testing procedures that address operational and financial risks in the Sales, Purchasing, Inventory, Treasury, Reporting areas and Access Controls.- Supported local practice in the development and sale process for new services (configurable controls design, role/ profile assignment) rendered to SAP clients Show less
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Manager - Management Consulting
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Oct 2019 - Jun 2021
Significant projects involved in or completed:- Supporting KPMG Partners in the business development of the IT Advisory Department (Technology & Cyber-security) by identifying and pursuing opportunities in existing clients as well as in other departments (cross-charges).- Managed the engagement teams for IT risk assurance projects for various industries: Banking, Insurance, Manufacturing, Retail, Power and Utilities in Romania, United Kingdom, Germany, Czech Republic and Moldova.- Coordinated engagement teams for ISAE 3402 and SOC, and produced Type 1, Type 2 and GAP analysis reports.- IT Audit Manager responsible for local SOx Audits in IT General Controls and IT Application Controls.- Developed local SAP audit guidelines for ECC, SRM, BW and PI as well as controls and testing procedures that address operational and financial risks in the Sales, Purchasing, Inventory, Treasury, Reporting areas and Access Controls.- Supported local Top Management in the development process for new services (configurable controls design, role/ profile assignment) rendered to SAP clients. Show less
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Associate Manager - Management Consulting
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Oct 2017 - Oct 2019
Significant projects involved in or completed:- Seconded at KPMG United Kingdom for 8 months in order to design and implement SOx controls for a Large Power and Utilities Company, additionally led efforts with IPE/IUC, GITC testing. Designed and implemented analytical tools for the National UK Power Trading/ exchange Martket.- Designated SME for the UAR project and technical architect for the development of analytical tools that facilitated the achievement of the UAR scope and objectives.- Seconded at KPMG United Kingdom in order to design and implement SOx controls for a large tobacco company. Performed configuration testing for processes regarding OTC, P2P, RTR, Treasury areas and IPE testing within SAP systems. Performed control design review and development of risk mitigation procedures. Show less
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Senior - Management Consulting
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Mar 2016 - Oct 2017
Significant projects involved in or completed:- Coordinated on site project teams and conducted IT Risk Assurance testing and development of mitigating tests / measures, for over 50 companies spanning industry sectors such as: Banking, Insurance, Manufacturing, Retail, Oil & Gas/ Energy, Automotive, Telecommunications both locally and abroad.- Conducted IT Risk Management Benchmark Testing for a large Romanian Retailer- Performed data migration validation for a large telecommunications operator prior to its migration to a new CRM system Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Enterprise Risk Services Specialist
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Jul 2015 - Mar 2016
Significant projects involved in or completed: - Conducted IT Risk Assurance testing and reporting for the Balance Sheet Review required by the Agency of Financial Supervision (ASF Romania) - Conducted Migration Review Testing following the merger of two Romanian Banks - Conducted IT Risk Assurance testing and development of mitigating tests / measures, for 5 major Banks, 2 Insurance Companies, 2 Large Manufacturing Company, 3 Global Retailers and 2 Global Hotel Chains, both in Romania and abroad. - Impact analysis of implementing a new IT Software Solution regarding European Funds 2014-2020 conditionality’s required by a Romanian State Agency - Business operations, process and IT Risk analysis for a major Agricultural Company (Business Review) - Journal Entry and Balance Sheet Testing for two Romanian Banks Show less
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Non-Disclosure Agreement
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United States
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100 - 200 Employee
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Independent Consultant
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Jun 2014 - Jul 2015
Part of an international analysis team which was selected and coordinated by an oversees University to create a Report “Forecast of Economic impact on Local Economy following the adherence to the Eurasian Economic Union”. Main Responsibilities: - Identify Micro and Marco economical pitfalls and threats following the adherence - Conduct an economical Risk Assessment of specific Business Sectors (Market Volatility predictions after adherence) - Conduct Process Mapping and Analysis on local Economic Stimulus Packages to be released after adherence. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Consultant
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Jul 2013 - May 2014
Significant projects involved in or completed: - Development of IT risk assurance measures for 6 major Banks, 4 Insurance Companies, 16 Manufacturing Companies and 5 Global Retailers located in Romania - Change request development for one of the biggest Romanian Banks regarding International Loans Management - Change request / System development for the Romanian Financial Administration regarding centralizing and optimizing financial monitoring on a National Scale - Internal Audit for a Multinational Company - Review and evaluation of European Fund requests made by Local Administrations from all the Major Romanian regions. - Training and Consulting for Romanian Entrepreneurs (Part of Romanian National Entrepreneurial Development Programme) - KPI Balanced Scorecard evaluation for one of the biggest Petroleum Company in Romania - Developed and conducted feasibility study for a new Power plant business plan and technical plan for one of the biggest Petroleum Companies in Romania - Developed Strategic development plans for over 10 Small and Medium sized enterprises within Romania - Developed Market attractiveness and potential investment opportunities and legal boundaries study for the Petroleum industry in the East European Area, Turkey, Kazakhstan and Middle East. Show less
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FGS
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United Kingdom
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IT Services and IT Consulting
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1 - 100 Employee
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Business Development Manager
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May 2011 - Jul 2013
Responsible for ensuring company strategic plans were implemented and fully operational. Prepared and conducted meetings with current and potential clients. Executed studies, market analysis and monitored the supply chain. Executed product analysis and testing for future development purposes and integration. - Presented and implemented one of the first Restaurant Optimization solutions within Romania. - Prepared and presented a proposal to acquire new clients from the Central Asian Market - Signed the first international clients for the company located in Central Asia - Designed and refined a new methodology regarding Operations Management and Human Resource Management for the Hospitality Industry and optimized existing procedures with the use of new technology Show less
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Education
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2011 - 2012
Vilniaus Universitetas
Master’s Degree, Business Administration -
2010 - 2012
Academia de Studii Economice din București
Master’s Degree, Business Administration -
2006 - 2010
Academia de Studii Economice din București
Bachelor’s Degree, International Business/Trade/Commerce
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