Bernadett Obermoser
IT-Prüferin at Multicont Revisions- und Treuhand Ges.m.b.H.- Claim this Profile
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Hungarian Native or bilingual proficiency
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English Limited working proficiency
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German Full professional proficiency
Topline Score
Bio
Vilmos Schwáb
I worked with Bernadett between 2008 and 2012 at Deloitte, Hungary. It was her first employee where she acted as consultant and later senior consultant. At her final period she fulfilled managerial role. Bernadett is extremely quick and motivated; can be loaded; she has high analytical skills. She built superior relationship with clients of various sectors. She has great attitude toward to new things; she obtained technical competences quickly. She helped peers and subordinates many times. I can highly recommend her for everyone both in expert and managerial positions.
Ralph van Uden
It was a pleasure working with Bernadett as besides the detailed technical knowledge needed for her role, she has excellent people skills, was very eager to learn new things and was always ready to make an extra effort to make sure our clients were happy with the project results.
Vilmos Schwáb
I worked with Bernadett between 2008 and 2012 at Deloitte, Hungary. It was her first employee where she acted as consultant and later senior consultant. At her final period she fulfilled managerial role. Bernadett is extremely quick and motivated; can be loaded; she has high analytical skills. She built superior relationship with clients of various sectors. She has great attitude toward to new things; she obtained technical competences quickly. She helped peers and subordinates many times. I can highly recommend her for everyone both in expert and managerial positions.
Ralph van Uden
It was a pleasure working with Bernadett as besides the detailed technical knowledge needed for her role, she has excellent people skills, was very eager to learn new things and was always ready to make an extra effort to make sure our clients were happy with the project results.
Vilmos Schwáb
I worked with Bernadett between 2008 and 2012 at Deloitte, Hungary. It was her first employee where she acted as consultant and later senior consultant. At her final period she fulfilled managerial role. Bernadett is extremely quick and motivated; can be loaded; she has high analytical skills. She built superior relationship with clients of various sectors. She has great attitude toward to new things; she obtained technical competences quickly. She helped peers and subordinates many times. I can highly recommend her for everyone both in expert and managerial positions.
Ralph van Uden
It was a pleasure working with Bernadett as besides the detailed technical knowledge needed for her role, she has excellent people skills, was very eager to learn new things and was always ready to make an extra effort to make sure our clients were happy with the project results.
Vilmos Schwáb
I worked with Bernadett between 2008 and 2012 at Deloitte, Hungary. It was her first employee where she acted as consultant and later senior consultant. At her final period she fulfilled managerial role. Bernadett is extremely quick and motivated; can be loaded; she has high analytical skills. She built superior relationship with clients of various sectors. She has great attitude toward to new things; she obtained technical competences quickly. She helped peers and subordinates many times. I can highly recommend her for everyone both in expert and managerial positions.
Ralph van Uden
It was a pleasure working with Bernadett as besides the detailed technical knowledge needed for her role, she has excellent people skills, was very eager to learn new things and was always ready to make an extra effort to make sure our clients were happy with the project results.
Credentials
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Informations Sicherheits Managerin
CIS - Certification & Information Security Services GmbHMar, 2021- Nov, 2024 -
CISA
ISACAAug, 2012- Nov, 2024 -
ISO27001 Auditor A2
CIS - Certification & Information Security Services GmbHNov, 2021- Nov, 2024
Experience
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Multicont Revisions- und Treuhand Ges.m.b.H.
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Austria
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IT Services and IT Consulting
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1 - 100 Employee
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IT-Prüferin
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Sep 2017 - Present
Als IT-Prüferin bei der Multicont bin ich österreichweit, vor allem im Raiffeisen Sektor tätig. Mein Tätigkeitsfeld umfasst u.a. • die Leitung und Durchführung von- IT-Prüfungen im Rahmen der Jahresabschlussprüfung bei Finanzinstituten, anhand der aktuellen regulatorischen Vorgaben. - SWIFT CSCF Assessments innerhalb und außerhalb des Sektors. - ISAE 3402 Audits bei IT-Dienstleister und Service Centern. - ITGC- bzw. SAP-Basis- und FI-Prüfungen,• die Durchführung von Datenanalysen mit ACL Analytics (u.a. Prüfung von Datenmigration und der Erfüllung der gesetzlichen Anforderungen bzw. Durchführung von JET-Analysen) und• die Durchführung von ISO 27001 Audits als Co-Auditor.Zusätzlich bin ich für die Weiterentwicklung des SAP-Prüfprogrammes sowie für die Entwicklung und den Betrieb von internen Verwaltungstools mittels VBA verantwortlich. Ich habe auch bei der Weiterentwicklung und Umsetzung der regulatorischen Vorgaben in unserem Prüfprogramm mitgearbeitet. Show less
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IT Assistentin
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Sep 2015 - Sep 2017
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KPMG
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Wien
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IT Associate
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Oct 2014 - Dec 2014
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Deloitte
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Hungary
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Senior IT Consultant
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Sep 2011 - Jun 2012
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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IT Consultant
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Aug 2008 - Dec 2010
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Education
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2005 - 2009
Budapest Business School
Bachelor of Science (BSc), Business Information Technology specializing in Bank Information Systems
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