Juraj Sipos, CISA

Experience

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  Webcreator

  Feb 2008 - Jun 2012

  Project manager

  WebCreator was a small Internet Agency focusing on development of websites for small and medium sized clients. As a Project Manager I was responsible for:- Communication and relationship building with existing and potential customers- Planning and budgeting- Development of wireframes and supporting documentation- Managment of team of developers - tasks allocation, tracking of time spent on various tasks- Overseeing the progress of projects: meeting deadlines, quality and customer satisfaction- Workflow optimization Show less

• 

  Tender-Konzult s.r.o.

  Mar 2009 - Jun 2009

  Assistant of Managing directors

  Company offered consulting services and support related to public procurements - proper announcement of procurement, collection of participants' bids, transparent opening of bids, etc. I was responsible for office management, collection of bids and for providing assistance in preparation of documentation necessary for proper execution of public procurements.

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  EY

  Jul 2012 - Jun 2019

  - Member of Internal Controls (IC) team performing Continuous Control Monitoring (CCM) and SOX General Computing Controls (GCC) reviews at global company operating in Consumer products industry- Member of Internal Audit (IA) team performing Plant Security review at global Consumer products company - Conducting IT General Controls (ITGC) audits for EY clients operating in various industries (manufacturing, financial services and banking, transportation and logistics)- Development and implementation of multiple SharePoint and VBA based tools utilized to improve efficiency of EY's internal processes Show less - Compliance reviews for companies from pharmaceutical and manufacturing industries- Investigations in companies from various industries (financial, manufacturing)- Business Intelligence assignments- Forensic Data Analytics- External financial audit engagements for clients from automotive sectorMy responsibilities include:- Preparation of proposals for potential clients- Carrying out the testing procedures, documentation of workdone and results of procedures performed- Preparation of reports summarizing identified findings- Development of dashboards and graphic visualisations in order to increase understanding of identified findings Show less During my first two years in EY I had an opportunity to participate on following types of engagements:- Forensic reviews of selected investments and IT purchases- Reviews of public procurements- Compliance reviews- Due Diligence and Business Intelligence assignments- Fraud investigations- Financial statements' audits for clients from various industries (manufacturing, utilities, media and entertainment, banking)​I was also responsible for:- Development of several VBA tools used for gathering and analysis of relevant publicly available information- Optimization of EY webpages related to Fraud investigation and dispute services department- Assistance in preparation of proposals for potential clients Show less

  • Senior IT Risk Advisory Consultant

    Sept 2016 - Jun 2019

  • Senior Consultant at Fraud Investigation and Dispute Services department

    Oct 2014 - Sept 2016

  • Consultant at Fraud Investigation and Dispute Services

    Jul 2012 - Oct 2014
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  Mondelēz International

  Jul 2019 - now

  Internal Controls IT CSA and Projects testing Manager

  Responsible for SOX Projects testing and Internal Controls IT Advisory reviews