Oleg Revin

Oleg Revin

IT Department Assistant, System Engineer

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location of Oleg RevinGdańsk, Pomorskie, Poland

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  • Timeline

  • About me

    IT Audit (ITGC, IT SOX, GRC)

  • Education

    • Dnipropetrovs'kij Nacional'nij Universitet

      1990 - 1995
      Physicist Physics
  • Experience

    • Dnipropetrovs'kij Nacional'nij Universitet

      Aug 1995 - Jul 1997
      IT 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 2006
      • Senior System Administrator, Deputy Head of department

        Apr 2002 - Apr 2004
      • System Administrator

        Jan 1998 - Apr 2002
    • Raiffeisen Bank Aval

      Apr 2006 - May 2007
      Head 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 2010
      Manager 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 2015
      Head 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 2016
      Head 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 2018
      Senior 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 2020
      Senior 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 - now
      Senior 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

      ISACA
      Aug 2019
    • ISO/IEC 27001 Information Security Foundation

      EXIN
      Dec 2014
    • ITIL® Expert Certificate

      PEOPLECERT
      Jun 2014