Milorad Jovic, Cisa Email and Phone Number
Milorad Jovic, Cisa work email
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Milorad Jovic, Cisa personal email
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• Audit approach based mostly on CISA COBIT ITIL ISO/IEC 27K CIS COSO GTAG GxP standards• Excellent presentation and communication skills, ability to take responsibility and accept challenge • Analytical and problem solving skill• Flexible and adaptable to different working environments, true team player• Willing to study and improve knowledge • Ensure that end-user satisfaction and new requirements are correctly accommodated in the system• Solid base of IT skills AD, Groups, Servers, Virtual infrastructure, Data Bases, Antivirus, Fradulent acts, DWH, E banking, SAP, Mail server, Telecommunications, Core systems, Communication network, Virtual servers,, NDAs, privacu, GDPR, Regulations, Lows, Licence, Compliance, Incidents, Operational procedures, BCP, DRP.
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Information Technology Audit ManagerStada GroupBelgrade, Rs -
Information Technology Audit ManagerStada Group Jul 2021 - PresentBad Vilbel, Hessen, DeAs an IT Audit Manager at STADA Group, I mitigate IT risks and enhance information security by communicating effectively with responsible individuals using strategic governance frameworks. Leveraging my expertise in IT systems, risk management, and regulatory standards such as ISACA COBIT, NIST, and ISO 27001, I lead comprehensive audit projects, identify and mitigate risks, and ensure compliance with industry standards. I combine my analytical and interpersonal skills with years of experience to deliver high-impact results and ensure global compliance. My role involves developing detailed audit programs (infrastructure, GDPR, Cybersecurity, critical applications), managing guest audit teams with subject matter experts, and effectively communicating findings and recommendations to senior management, fostering a culture of continuous improvement and robust IT governance. Additionally, I travel extensively across the STADA world, assessing IT audits in many STADA affiliates to ensure uniformity and adherence to best practices throughout the organization. -
It AuditorStada Group Jul 2017 - Jul 2021Bad Vilbel, Hessen, DeIn my role as a Group Auditor for STADA, I am responsible for identifying and enhancing critical IT systems, infrastructure, services, processes, and applications. I develop and maintain organized work papers and publish audit findings to the STADA Executive Committee. My work includes performing GDPR, Baseline, Application, and GITC audits. I create audit working programs in Teammate+, ensuring the company's safety in line with ISO standards, risks, policies, and procedures. Additionally, I utilize methodologies from ISACA COBIT, NIST, and ISO27K to maintain robust IT governance and compliance. -
Isaca Belgrade Chapter Immediate Past PresidentIsaca Belgrade Chapter Mar 2023 - PresentBelgrade, RsAs the Immediate Past President of the ISACA Belgrade Chapter, the role involves providing guidance to the current president and chapter board, chairing the nominating committee, representing the chapter at leadership events, overseeing budgetary matters, and ensuring smooth continuity and adherence to ISACA's governance standards -
Isaca Belgrade Chapter PresidentIsaca Belgrade Chapter Mar 2021 - Mar 2023Belgrade, RsAs the President of the ISACA Belgrade Chapter, I oversee governance, strategic planning, and member engagement. I ensure the chapter aligns with ISACA's global policies and local regulations, supervising all chapter activities. Managing a team of nine expert volunteers, including directors and managers, I participate in strategic planning, setting annual goals, budgeting, and monitoring progress. I promote ISACA certifications and organize educational events to enhance member skills and knowledge. I lead various committees, ensuring tasks are staffed and deadlines met, and continuously seek opportunities to improve chapter efficiency and effectiveness. -
Isaca Belgrade Chapter - Marketing DirectorIsaca Belgrade Chapter Jun 2016 - Mar 2021Belgrade, RsAs the Marketing Director for the ISACA Belgrade Chapter, the role involves managing the promotion of chapter activities and events, maintaining electronic member lists, disseminating information, coordinating marketing materials, and enhancing the chapter's visibility and engagement within the professional community -
It AuditorAik Banka May 2016 - Jul 2017Belgrade, Serbia, RsDeveloped and conducted independent audits of information systems following bank policies and international auditing standards. Reviewed and assessed the IT audit methodology and annual audit plan. Identified opportunities to enhance efficiency and provided recommendations for IT improvements. Ensured the IT division's compliance with relevant regulations and the Bank's policies according to the "Bezbednost IKT sistema" act. -
It AuditorKomercijalna Banka Ad Beograd May 2013 - May 2016Belgrade, RsAs an IT Auditor for Komercijalna Banjaluka Bank across Serbia, Republika Srpska, and Montenegro, I successfully led IT and Information Security audits, identifying key control gaps based on ISO 27001 standards. My focus on actionable recommendations strengthened IT departments, data processing centers, and information security frameworks. I implemented anti-fraud methodologies, assessed internal IT controls, and continuously monitored and improved IT systems to align with the bank’s security policies and procedures, driving greater resilience and operational integrity. -
General AuditorTelekom Srbija Aug 2012 - May 2013Belgrade, RsConducted IT audits for telecommunications services, emphasizing key business process controls and IT asset management. Reviewed cost, revenue, and sales contract timing to ensure compliance with company policies and regulations. -
Data And Bi ProcessesTelekom Srbija Aug 2009 - Aug 2012Belgrade, RsGenerated high-level reports for senior management using COGNOS, Oracle Forms, and PLSQL Developer. Developed and maintained custom tables for Datawarehouse purposes and configured IBM Infosphere DataStage clients for efficient ETL processes. -
Engineer For User SystemsTelekom Srbija Sep 2004 - Aug 2009Belgrade, RsLed a team of IT professionals, ensuring smooth company operations and promptly addressing employee requests, while managing IT projects to meet deadlines and align with organizational goals.Developed and executed training programs to enhance team skills and performance, fostering a collaborative environment that promoted open communication and teamwork.
Milorad Jovic, Cisa Skills
Milorad Jovic, Cisa Education Details
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Faculty Od Technical Sciences, University Of Novi SadIndustrial Engineering And Management -
Ict CollegeTelecommunications Engineering
Frequently Asked Questions about Milorad Jovic, Cisa
What company does Milorad Jovic, Cisa work for?
Milorad Jovic, Cisa works for Stada Group
What is Milorad Jovic, Cisa's role at the current company?
Milorad Jovic, Cisa's current role is Information Technology Audit Manager.
What is Milorad Jovic, Cisa's email address?
Milorad Jovic, Cisa's email address is mi****@****ail.com
What schools did Milorad Jovic, Cisa attend?
Milorad Jovic, Cisa attended Faculty Od Technical Sciences, University Of Novi Sad, Ict College.
What are some of Milorad Jovic, Cisa's interests?
Milorad Jovic, Cisa has interest in Social Services, Social Events, Children, Politics, Bicycle, Training In Gym, Environment, Rollers, Hanging Out With Friends, Science And Technology.
What skills is Milorad Jovic, Cisa known for?
Milorad Jovic, Cisa has skills like Telecommunications, Analysis, Mobile Devices, System Administration, Business Process, Networking, Management, Business Analysis, Project Planning, Gsm, Integration, Active Directory.
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