Daniel Czabafy Email & Phone Number

Hungary

Budapest, Hungary

Building a small developer team to fulfill the rising internal and external need for automation and business process digitalization in our services. Ongoing development projects:Digital Invoice Assistance / Digital Accounting Service -> RTIR (Real Time Invoice Reporting) using NAV (Hungarian Tax Authority) 3.0 XML-> Client portal to manage.

Budapest, Hungary

Managing IT audit, risk and compliance engagements. IT project management.Building connections, developing partnerships, constantly looking for new opportunities.And most importantly, building a high performing audit/advisory team by training, coaching and mentoring fresh graduate and junior colleagues.

Budapest, Hungary

Leading IT audit, risk and compliance engagements.IT project management (SoD in SAP environment) at a multinational client.Managing contracted financial audit support services provided for Big4 partner.Developing risk assessment, compliance review and IT audit methodologies.Building connections, developing partnerships, constantly looking for new.

Budapest, Hungary

• I was contracted to provide interim support for Vodafone Shared Services Budapest (VSSB) in Risk & Compliance. After the establishment of the Vodafone Shared Services Europe (VSS EU) reporting structure I was.
• Business Resilience (BCM, CM, Physical and Asset Security)
• Investigations
• Security Awareness
• Enterprise Risk Management
• Compliance

Budapest, Hungary

• As a member of the Information Risk Management (IRM) team I was leading and participating in IT audit engagements, IT risk assessments, control and compliance reviews. Developing audit plans, coordinating audits and.
• General IT control testing (GITC), reviewing business process controls, IT application control testing (ITAC), interface testing, journal entry testing and other CAATs as part of financial audit support engagements
• IT audit (ISO, Cobit and ISAE3402 based)
• Information security risk assessment projects
• Mass-data analysis with IDEA Data Analysis tool
• Data migration validation

Budapest, Hungary

• Managed print services
• Assessment of devices and environment
• Print environment optimization
• Product configuration
• Supporting the solutions specialistsProduct management
• Preparing product comparisons