
Oleg Revin
IT Department Assistant, System Engineer

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About me
IT Audit (ITGC, IT SOX, GRC)
Education

Dnipropetrovs'kij Nacional'nij Universitet
1990 - 1995Physicist Physics
Experience

Dnipropetrovs'kij Nacional'nij Universitet
Aug 1995 - Jul 1997IT Department Assistant, System Engineer• Lecturer: IT technology, network, UNIX operation systems, program languages (C, FORTRAN)• Systems and network administrator: Network services based on Unix, network equipment & infrastructure.

MTS Group
Jan 1998 - Apr 2006• Preparation and performing of internal IT audit, IT system and information security, compiling and reconciling audit reports , audit follow up, support external audit• Assessment of the internal controls efficiency, audit complains to the requirements SOX 404• Risks assessment and risks management of Information systems and Information security; • System administrator: Enterprise Backup system, servers on Sun Solaris, FreeBSD, Linux, SCO• Network & Information Security administrator: corporate and customer’s IP services, Cisco PIX Firewall, Check Point FW, Cisco ACL’s, Solsoft Policy Server. • System administrator (UNIX, Linux, Novell, system of enterprise backup);• Information Security administrator (Cisco PIX Firewall, Check Point FW NG, Cisco ACL`s);• Network administrator of IP services (Cisco and UNIX platform), LAN/WAN infrastructure.
IT Auditor
Apr 2004 - Apr 2006Senior System Administrator, Deputy Head of department
Apr 2002 - Apr 2004System Administrator
Jan 1998 - Apr 2002

Raiffeisen Bank Aval
Apr 2006 - May 2007Head of IT audit Department• Preparation and performing Internal audit of Information Technology and Information security, compiling and reconciling the audit report, audit follow up; support external audits;• Risks assessment and risks management of Information systems and Information security

Kyivstar GSM
Jun 2007 - Jun 2010Manager of quality IT, Expert of ITGC• Deputy of CIO for IT quality: Development and implementation control procedures in IT and IS;• Developed design and implemented of ITGC and support SOX404 Compliance, remediation of deficiencies;• Development, implementation of ITSM (ITIL) process and control procedures in IT - change, incident, problem, configuration management;

Incom
Aug 2010 - Jul 2015Head of training team, Senior instructor• Developing and Delivering trainings, seminars, courses : ITIL, COBIT, HR, ISMS • Consultant of projects in ITSM (ITIL), IT Governance(COBIT), IS (ISO2700x)

ActiveCloud
Aug 2015 - Jul 2016Head of Process Management Department• Consultant of ITSM (ITIL) projects• Development implementation and control of process management systems, IT and IS processes

A1 Belarus
Jul 2016 - Jan 2018Senior Expert of ITGC• Support IT and IS in the assessment SOX404 and remediation of deficiencies.• Development and implementation design of IT General Controls (ITGC), processes, regulations and procedures of IT and IS;

EY
Jan 2018 - Aug 2020Senior Consultant IT• IT audit: IT General Controls (ITGC), Compliance of SOX404, Audit of Information Technologies (App, BD, OS, Network), Audit of Cyber and Information Security;• IT consulting: IT processes(ITIL,ISO27001), IT governance and management (COBIT)

Deloitte
Jul 2022 - nowSenior Consultant IT• IT audit of IT General Controls (ITGC), Information Security, IT technologies (App, BD, OS, Network) ;• USAID Healthcare Project - Cyber Risks&Controls
Licenses & Certifications

COBIT 2019 Foundation Certificate
ISACAAug 2019
ISO/IEC 27001 Information Security Foundation
EXINDec 2014
ITIL® Expert Certificate
PEOPLECERTJun 2014
Languages
- enEnglish
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