Ilya Trofimov

Ilya Trofimov Email and Phone Number

Head of IT audit at Sberbank @ Sberbank
russia
Ilya Trofimov's Location
Moscow, Moscow City, Russia, Russian Federation
Ilya Trofimov's Contact Details

Ilya Trofimov personal email

About Ilya Trofimov

ITSpecialties: IT, internal audit, audit, banking.

Ilya Trofimov's Current Company Details
Sberbank

Sberbank

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Head of IT audit at Sberbank
russia
Website:
sberbank.ru
Employees:
7355
Ilya Trofimov Work Experience Details
  • Sberbank
    Head Of It Audit
    Sberbank Sep 2012 - Present
    Moscow, Russian Federation
    Supervising 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.
  • Evrazholding
    Head Of It Audit
    Evrazholding Oct 2007 - Sep 2012
    Moscow, Russian Federation
    It 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.
  • Mobile Telesystems (Mts)
    Manager Of Internal It Controls
    Mobile Telesystems (Mts) Mar 2006 - Oct 2007
    Moscow, Russian Federation
    I 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.
  • Deloitte
    Consultant
    Deloitte Mar 2005 - Mar 2006
    Moscow, Russian Federation
    I 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.
  • Rosbusinessconsulting
    Manager
    Rosbusinessconsulting Aug 2004 - Mar 2005
    Moscow, Russian Federation
    Project manager of CRM solution (MS Navision) for an oil & gas company. Project was finished 3 weeks before deadline.

Ilya Trofimov Skills

It Audit Internal Audit Internal Controls Cobit Sarbanes Oxley Act Enterprise Risk Management Cisa Erp Itil Risk Management Coso Business Process Auditing Managerial Finance Management Management Consulting Information Security Management Audit Business Analysis Strategic Planning Governance Risk Assessment Risk Mitigation It Operations It Governance Corporate Finance Ifrs Financial Risk Sox Compliance External Audit Operational Risk Management Iso Budgeting Security

Ilya Trofimov Education Details

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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