Witold Lelonek Email & Phone Number

Qualified Chartered Accountant, CA (SA),Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Languages: English and Polish (Native) (Written and spoken)German (Fluent)Russian, French (Basic)Specialties: Planning and performing Cobit based IT risk AssessmentsPlanning and performing COSO based enterprise wide risk assessmentsReviewing of risks and controls and providing improvement recommendations for Financial and IT processes.Reporting and presenting to senior management and Audit CommitteeTraining, design and implemnetaion of CAAT based audits using IDEA

Listed skills include It Audit, Internal Audit, Cisa, It Risk Management, and 28 others.

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  Senior Manager Internal Audit

  Ses

  Nov 2005 - Present

  I am currently responsible for planning and execution of IT and Financial/Compliance Internal Audit assignments and enterprise wide risk assessment for an international group of companies.Preparation and presentation of Internal Audit results to the audit committee.Performing consulting activities for the group in various areas relating to review of various processes, policies and procedures especially for IT in the areas of security, data protection, continuity and incident management.Ensuring that SAP related IT controls and processes are adequately identified and implemented during the system implementation phase.Review of Strategic IT Project Objectives and Plans on behalf of the Executive Committee.Implementation of Business Continuity management methodology and performing related risk and impact assessments.