Ilya Trofimov work email
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Ilya Trofimov personal email
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ITSpecialties: IT, internal audit, audit, banking.
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Head Of It AuditSberbank Sep 2012 - PresentMoscow, Russian FederationSupervising biggest team of IT auditors in Russia (staff 80+). Execution of integrated IT audits in almost all banking areas and Sberbank subsidiaries (more than 50 companies). Auditing IT projects with budget more than $100mln. Auditing Sberbank cybersecurity processes.I have implemented Agile into IT audit. Under my control IT audit in Sberbank started using modern techs like process mining, graph mining, big data analysis and continuous automated auditing procedures.In 2021 my team have finalized 76 audit reports. Estimated economic effect exceeded $360mln. In 2022 PWC have assessed internal audit in Sberbank as at “better than best practices” level. -
Head Of It AuditEvrazholding Oct 2007 - Sep 2012Moscow, Russian FederationIt was leading role in IT and production audits at Evraz HQ in Moscow and Evraz Highveld at Witbank, South Africa. I have implemented COBIT methodology in Evraz internal audit process. Almost all of key IT processes were successfully audited and reported to Evraz Audit Committee. As a result, there were such big wins like installation of business continuity plans in every mill and plant of Evraz and redesign of IT architecture, leading to 15% IT operational cost savings and data management improvement. Also, I have integrated PWC TeamMate Audit software for audit activities in Evraz. -
Manager Of Internal It ControlsMobile Telesystems (Mts) Mar 2006 - Oct 2007Moscow, Russian FederationI have been a project manager in Sarbanes-Oxley Act implementation team. My responsibility was Revenue/Expenses business-process and IT general computer controls cycle. All processes have been redesigned in-time and external audit (Ernst&Young) confirmed compliance of cycles to SOA. -
ConsultantDeloitte Mar 2005 - Mar 2006Moscow, Russian FederationI have been a member of Sarbanes-Oxley Act compliance projects team. My role was analyzing of IT business cycles and internal control activities. In some cases, I have conduct testing of internal controls. -
ManagerRosbusinessconsulting Aug 2004 - Mar 2005Moscow, Russian FederationProject manager of CRM solution (MS Navision) for an oil & gas company. Project was finished 3 weeks before deadline.
Ilya Trofimov Skills
Ilya Trofimov Education Details
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Insead/SberbankBanking And Financial Support Services -
Mathematics -
130
Frequently Asked Questions about Ilya Trofimov
What company does Ilya Trofimov work for?
Ilya Trofimov works for Sberbank
What is Ilya Trofimov's role at the current company?
Ilya Trofimov's current role is Head of IT audit at Sberbank.
What is Ilya Trofimov's email address?
Ilya Trofimov's email address is il****@****ail.com
What schools did Ilya Trofimov attend?
Ilya Trofimov attended Moscow International Higher Business School Mirbis (Institute), Insead/sberbank, Novosibirsk State University (Nsu), 130.
What skills is Ilya Trofimov known for?
Ilya Trofimov has skills like It Audit, Internal Audit, Internal Controls, Cobit, Sarbanes Oxley Act, Enterprise Risk Management, Cisa, Erp, Itil, Risk Management, Coso, Business Process.
Who are Ilya Trofimov's colleagues?
Ilya Trofimov's colleagues are Евгений Стеклянников, Dmitry Yakubovsky, Aksiniya Manukovskaya, Lia Sampson, Люда Горинова, Gennadiy Sidorov, Valentin Rezchikov.
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