Experience

  • Group Internal Auditor

    at Worldline and Atos

    March 2017 - at Present

    Bruxelles-Capitale

    - Managing and planning audit assignments and potential audit assignments as a Lead auditor. - Executing and delivering on agreed audit assignments in line with best practices (Cobit 5, ISO standards, PRINCE 2) and internal Atos methodology (IFACI certified). - Identify and escalate risks, perform the underlying root cause analysis and advise on the ways to mitigate them. - Leading internal projects including process and procedures definition, external certification preparation

  • Associate in Risk Assurance

    at PwC

    September 2014 - February 2017

    Województwo Małopolskie

    - Participation and management of projects related to assessment of design and operating effectiveness of control activities for SOX purposes and ISAE 3402 report standards, - Understanding of IT environment and performing testing of IT General Controls Warszawa - Audits of Financial Statements of companies from various industries.

Education

  • CISA

    at ISACA

    2018 - at Present (2 years) Bruxelles-Capitale

  • Prince2 Foundation

    at Axelos

    2018 - at Present (2 years) Bruxelles-Capitale

  • ITIL Foundation

    at Axelos

    2018 - at Present (2 years)

  • Management

    at University of Economics

    2015 - 2017 (2 years) Województwo Małopolskie

  • Engineering and Management of Production

    at University of Science and Technology

    2010 - 2014 (4 years) Województwo Małopolskie

Languages

  • Polish Native

  • English Negotiation

Hives