Responsible, initiative, good communication skills, ability to work under pressure, result-oriented, analytical thinking.
• IT risks assessment and Financial Information System review for large local telecommunication companies• IT risks and controls assessment engagements as a part of financial audits conducted for large local telecommunication companies• Internal control improvement (SOX-404 compliance) advisory projects for a local telecommunication company• Design and audit of billing and IT related processes (including financial and business risks identification and analysis, remediation actions preparation)