• Oct 2017 - Present

Risk assessment and IT general controls testing as part of the financial statements audit for several clients, including identification of IT risks and assessment of controls in place to mitigate these risks. Identification of weaknesses in controls and issuing recommendation for improvement for the management of the clients.Test of specific application level controls for clients from various business areas such as: Financial Services, Retail, Manufacturing, Pharma etc. The testing procedures consist in the evaluation of security, completeness and efficiency of automatic data transfers between two or more applications.Assistance for the improvement of the overall IT Governance by development of internal policies and procedures with respect to the access to programs and data, change management, system development and IT operations.Data Migration Validation assistance for one of the biggest Telecommunication Company in Romania. The assistance consists in reconciliation of data migrated after each migration rehearsal, ensuring completeness, existence and accuracy of the data transferred between the legacy and target systems. Show less

• Oct 2016 - Oct 2017

Risk assessment and IT general controls testing as part of the financial statements audit for several clients, including identification of IT risks and assessment of controls in place to mitigate these risks. Identification of weaknesses in controls and issuing recommendation for improvement for the management of the clients.Assistance for the improvement of the overall IT Governance by development of internal policies and procedures with respect to the access to programs and data, change management, system development and IT operations.Data Migration Validation assistance for one of the biggest Telecommunication Company in Romania. The assistance consists in reconciliation of data migrated after each migration rehearsal, ensuring completeness, existence and accuracy of the data transferred between the legacy and target systems. Show less

• Feb 2016 - Oct 2016

Risk assessment and IT general controls testing as part of the financial statements audit for several clients, including identification of IT risks and assessment of controls in place to mitigate these risks. Identification of weaknesses in controls and issuing recommendation for improvement for the management of the clients.Assistance for the improvement of the overall IT Governance by development of internal policies and procedures with respect to the access to programs and data, change management, system development and IT operations. Show less

• Sep 2015 - Feb 2016

Risk assessment and IT general controls testing as part of the financial statements audit for several clients, including identification of IT risks and assessment of controls in place to mitigate these risks. Identification of weaknesses in controls and issuing recommendation for improvement for the management of the clients.Assistance for the improvement of the overall IT Governance by development of internal policies and procedures with respect to the access to programs and data, change management, system development and IT operations. Show less