Izabela Werra Cia Cisa Cgap

FAQ About Izabela Werra Cia Cisa Cgap

• What is Izabela Werra Cia Cisa Cgap's address?

  Izabela Werra Cia Cisa Cgap is located at
  Warsaw Metropolitan Area, Warsaw Metropolitan Area, Poland

• What is Izabela Werra Cia Cisa Cgap's job title?

  Izabela Werra Cia Cisa Cgap is a
  Certified internal auditor according to the International Audit Standards: CIA, CISA, CGAP; Long-term audit and control professional experience, gained in large companies, including: - IT industry (working language English), - bank, - telecom company, - multidivisional, nationwide financial institution, accredited Government Paying Agency managing EU funds; - European Commission (EU) in Brussels – working language English, multinational environment; Risk-based-approach to audit planning and audit execution, investigations; analysis of the compliance or fraud risks, examination of the risks of loss, being consequence of the inadequate or unreliable internal procedures, human or IT systems errors or external events, affecting the resources or control over them; J-SOX controls experience Analysis of the big set of data, it’s accuracy, completeness, timeliness or validity in order to identify irregularities, threats, using supporting data analitics tools e.g. ACL also Excel, SAP; verification of implemented controls over quality of data. Practical experience; participating in the internal audit procedures creation, techniques, tools, data analysis, tests; risk manager training. Internal Audit Unit/Department management. Trainer, co-author of the book "Practical aspects of internal audit" CIA Certified Internal Auditor CISA Certified Information Systems Auditor CGAP Certified Government Auditing Professional Internal Auditor - certificate of the Ministry of Finance Certified Risk Manager - course on the Enterprise Risk Management (ERM) - POLRISK PRINCE 2 – Methodology of the project management - certificate of the exam completion. ISO 27001:2005 completion for the ISMS (Information Security Management System) leading auditors, ISOQAR ITIL (Information Technology Infrastructure Library) Foundation course Scholarship Belgium – studies in English. Fujitsu

• What industry does Izabela Werra Cia Cisa Cgap currently work in?

  Izabela Werra Cia Cisa Cgap currently works in the
  Fujitsu

• What is Izabela Werra Cia Cisa Cgap's area of expertise?

  Izabela Werra Cia Cisa Cgap specializes in
  Certified internal auditor according to the International Audit Standards: CIA, CISA, CGAP; Long-term audit and control professional experience, gained in large companies, including: - IT industry (working language English), - bank, - telecom company, - multidivisional, nationwide financial institution, accredited Government Paying Agency managing EU funds; - European Commission (EU) in Brussels – working language English, multinational environment; Risk-based-approach to audit planning and audit execution, investigations; analysis of the compliance or fraud risks, examination of the risks of loss, being consequence of the inadequate or unreliable internal procedures, human or IT systems errors or external events, affecting the resources or control over them; J-SOX controls experience Analysis of the big set of data, it’s accuracy, completeness, timeliness or validity in order to identify irregularities, threats, using supporting data analitics tools e.g. ACL also Excel, SAP; verification of implemented controls over quality of data. Practical experience; participating in the internal audit procedures creation, techniques, tools, data analysis, tests; risk manager training. Internal Audit Unit/Department management. Trainer, co-author of the book "Practical aspects of internal audit" CIA Certified Internal Auditor CISA Certified Information Systems Auditor CGAP Certified Government Auditing Professional Internal Auditor - certificate of the Ministry of Finance Certified Risk Manager - course on the Enterprise Risk Management (ERM) - POLRISK PRINCE 2 – Methodology of the project management - certificate of the exam completion. ISO 27001:2005 completion for the ISMS (Information Security Management System) leading auditors, ISOQAR ITIL (Information Technology Infrastructure Library) Foundation course Scholarship Belgium – studies in English.

• Which languages does Izabela Werra Cia Cisa Cgap speak? 

  Izabela Werra Cia Cisa Cgap speaks the following languages:
  No languages available.

• Which industries has Izabela Werra Cia Cisa Cgap previously worked in?   

  Izabela Werra Cia Cisa Cgap has prior experience in the following industries:
  Alior Bank , Polkomtel , European Commission , Irip , Arimr Eu Funds Paying Agency

• What is Izabela Werra Cia Cisa Cgap’s work experience?  

  Izabela Werra Cia Cisa Cgap has the following professional experience:
  Fujitsu , Alior Bank , Polkomtel , European Commission , Irip , Arimr Eu Funds Paying Agency .

• How can I find Izabela Werra Cia Cisa Cgap on LinkedIn?  

  You can view Izabela Werra Cia Cisa Cgap’s
  LinkedIn profile at LinkedIn URL.

• What are Izabela Werra Cia Cisa Cgap’s work email addresses?  

  Izabela Werra Cia Cisa Cgap’s work email addresses are
  [email protected] .

• What company does Izabela Werra Cia Cisa Cgap work for?  

  Izabela Werra Cia Cisa Cgap works at
  Fujitsu