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Tomáš Vančo Email & Phone Number

CISA | CRISC | Manager in Risk Assurance Department at PwC | System Process Assurance | Administering IT part of Financial Audit at PwC Česká republika
Location: Prague, Czechia, Czech Republic 7 work roles 3 schools
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Current company
Role
CISA | CRISC | Manager in Risk Assurance Department at PwC | System Process Assurance | Administering IT part of Financial Audit
Location
Prague, Czechia, Czech Republic
Company size

Who is Tomáš Vančo? Overview

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Tomáš Vančo is listed as CISA | CRISC | Manager in Risk Assurance Department at PwC | System Process Assurance | Administering IT part of Financial Audit at PwC Česká republika, a company with 586 employees, based in Prague, Czechia, Czech Republic. AeroLeads shows a matched LinkedIn profile for Tomáš Vančo.

Tomáš Vančo previously worked as Risk Assurance Manager at Pwc Česká Republika and Senior Associate in Risk Assurance at Pwc Česká Republika. Tomáš Vančo holds Inženýr (Ing.), Ekonomika A Řízení Elektrotechniky from Faculty Of Electrical Engineering, Czech Technical University In Prague.

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Email format at PwC Česká republika

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PwC Česká republika

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Profile bio

About Tomáš Vančo

Administering IT part of Financial Audit. Responsible for IT process improvement, IT General Controls Testing and design, SOC Testing, SOX Testing, Mitigation of risks related to IT processes and IT environment.You can reach me on: Tomas.vanco@pwc.com

Listed skills include Annual Reports, Business Analysis, Sap, Document Review, and 17 others.

Current workplace

Tomáš Vančo's current company

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PwC Česká republika
Pwc Česká Republika
CISA | CRISC | Manager in Risk Assurance Department at PwC | System Process Assurance | Administering IT part of Financial Audit
prague, praha, czechia
Website
Employees
586
AeroLeads page
7 roles

Tomáš Vančo work experience

A career timeline built from the work history available for this profile.

Senior Associate In Risk Assurance

Administering the IT part of Financial audit including: - Audit Planning and Approach - Resource planning and scheduling - Testing of IT General Controls and business processes - Documenting and documentation reviewParticipation in SOX and SOC controls testing, business processes testing, etc.

Aug 2018 - Sep 2022

Associate - Risk Assurance

Hlavní Město Praha, Česká Republika

Oct 2017 - Aug 2018

Risk Assurance Assistant

Ey

Data validation, Data reporting, SOX testing, SOC audit, ITGC testing, IT Audit, Journal Entry Testing

Oct 2016 - Oct 2017

Intern

Ey

Data analytics, ITGC Testing, IT Audit

Nov 2015 - Oct 2016

It Risk & Advisory Contractor

Ey

Data Analytics,

Sep 2014 - Oct 2015

Quality Assurance Tester

Game Testing, Bug tracking, Bug Reporting, Quality Assurance

Jan 2014 - Dec 2014
Team & coworkers

Colleagues at PwC Česká republika

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3 education records

Tomáš Vančo education

FAQ

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What company does Tomáš Vančo work for?

Tomáš Vančo works for PwC Česká republika.

What is Tomáš Vančo's role at PwC Česká republika?

Tomáš Vančo is listed as CISA | CRISC | Manager in Risk Assurance Department at PwC | System Process Assurance | Administering IT part of Financial Audit at PwC Česká republika.

Where is Tomáš Vančo based?

Tomáš Vančo is based in Prague, Czechia, Czech Republic while working with PwC Česká republika.

What companies has Tomáš Vančo worked for?

Tomáš Vančo has worked for Pwc Česká Republika, Ey, and Bohemia Interactive.

Who are Tomáš Vančo's colleagues at PwC Česká republika?

Tomáš Vančo's colleagues at PwC Česká republika include Leonie Brackenreg, Cerp, Martin Š., Ondrej Holek, Jan Pokorny, and Tomáš Tax.

How can I contact Tomáš Vančo?

You can use AeroLeads to view verified contact signals for Tomáš Vančo at PwC Česká republika, including work email, phone, and LinkedIn data when available.

What schools did Tomáš Vančo attend?

Tomáš Vančo holds Inženýr (Ing.), Ekonomika A Řízení Elektrotechniky from Faculty Of Electrical Engineering, Czech Technical University In Prague.

What skills is Tomáš Vančo known for?

Tomáš Vančo is listed with skills including Annual Reports, Business Analysis, Sap, Document Review, Quality Assurance, It Audit, Financial Reporting, and Reporting And Analysis.

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