I specialize in IT general controls testing (both SOX and ISA based), third-party assurance projects, encompassing SOC reporting, ISAE 3402 reporting, and Agreed Upon Procedures (AUP) based on ISAE and ISRS standards. My expertise lies in conducting controls design assessments, independent operating effectiveness testing of internal controls, impact evaluation of deficiencies, and comprehensive risk assessments. Over the past 6 years, I've sharpened these skills in both Slovakia and Canada working mostly with major banks and insurance companies. Additionally, I actively contribute to project assurance engagements, focusing on regulatory standards adoption, data quality assurance, and user acceptance testing. My adaptability, acquired during international work and study experiences, has helped me collaborate effectively with diverse teams and clients from different cultures and my passion for continuous improvement and client satisfaction has led to valuable partnerships and exceptional feedback. Let's connect and explore how I can bring value to your business.