Maja Kutrowska Email & Phone Number

Warsaw, Pl

Warsaw, Pl

Purchase, Ny, Us

- Running regulatory driven vendor risk assessment processes and ensuring that vendors internal controls are executed in line with policies and standards.- Conducting high level risk screening, proactively identifying risks and defining remediation actions. - Regularly working on deploying new initiatives and improvements to the process. Providing compliance support, monitoring and reporting of the on-going operating effectiveness of company's technology risk function.

London, Gb

Audit of IT environment controls - tests of design and tests of operational effectiveness with regard to areas such as physical and logical access, change management, incident and problem management, backup and recovery, IT security and service level agreements.Execution of audit procedures related to ISAE 3402 SOC 1 reports, SOC 2 reports and SOX 404 compliance: understanding and evaluating sources of information, testing and assessment of control environment at the entity and service organizations.Team member in projects related to internal audits including e.g.: controls identification and testing, assisting management with the development and implementation of appropriate action plans to resolve the identified control weakness, remediation including development of plans to strengthen the controls, gap analysis against best practice.Delegation of responsibilities and tasks among team members, project management and conflict resolution experience.

Warszawa, Pl

Consulting and audit of IT environment controls in ITGC projects - inquiry, physical inspection and observation, preparation of TOD and TOE documents.Projects related to contract compliance audits such as distribution network (retailers) review of fleet sales in automotive sector; inventory audits.Examination of information systems and internal control environment as a part of the financial audit of companies from several sectors.Testing of data against legal, administrative or accounting evidence (invoices, source data extracted from IT systems). Participation in data protection law regulations compliance (GDPR).

Master Of Arts - Ma, Finance And Accounting

Bachelor Of Arts - Ba, Global Business, Finance And Governance

Ib Diploma Programme