Manolis Mylonas, Cobit®5, Cdpse Email & Phone Number

Athens, Attiki, Greece

Athens, Greece

— Led Internal Audit engagements, focusing on planning, conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for IT General Controls and Application Controls on a variety of applications and OS platforms. — Led IT teams in support of external audit engagements; responsible for planning, conducting client interviews, testing, and documentation of key IT controls.— Performed real-time assessments to prepare organizations for the issuance of SOC reports. Identified gaps in their control environment and provided remediation recommendations to help achieve the criteria required for the SOC reports. — Led teams in the execution of SOC 1, SOC 2, and SOC 3 attestations, including writing the reports.

Athens

Athens

Athens, Greece

— Led as project manager several Sarbanes-Oxley Act Section 404 (SOX) Internal Audit Services engagements focus on IT (Project scoping, budget preparation, managing day-to-day activities and oversee all project phases, design & implementation and testing of Operating Effectiveness).— Planning and supervision of IT/IS Audits as part of the Financial Audits, Compliance Audits, Internal Audits, and Internal Control assessments— Review and advice in optimizing risk and IT internal control activities, including IT control effectiveness and optimization activities.— Reviewing systems and processes with a focus on best practice standards and frameworks such as ISO27002, COBIT and COSO in order to recommend improvements or changes in the clients’ methods and system configurations

Athens, Greece

— IT External Audits for major clients in Greece and abroad (Cyprus, FYROM, Saudi Arabia, Albania and Egypt) across a wide range of industries, including primarily shipping, financial services, and telecoms sector.— Review of compliance and alignment with IT Audit and Governance standards (e.g. SOX 404, COBIT).— Understanding, designing, walkthrough and testing of IT Internal Control frameworks (mainly SOX 404).— Segregation of Duties Analysis, Access Control Assessment and Design.— Process analytics including anomaly diagnostics, discovery and investigation.— Data quality analysis, diagnostics, and remediation using various tools and techniques including SQL, ACL and other specialized software.

Executive Master In Business Administration (E-M.Β.Α.)

Master Of Science (Msc), Network-Centric Systems

Degree, Informatics

Orientation: “Network and Computing Systems” (NCS)

Executive Education

Certificate for participation in Executive Training Education "Leadership Communication" lecture Prof.Shana Carroll "Leaders and Teams".

Executive Education

Certificate for satisfactorily completing the course entitled “Management Strategies during a Financial Crisis”