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Nikolay Matveev

Nikolay Matveev

System and process assurance (SPA)

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  • Timeline

  • About me

    Internal Control Manager at GAZPROM Germania GmbH

  • Education

    • Saint Petersburg State University

      2001 - 2006
      Information technoligies in economics

  • Experience

    • PwC

      Jan 2006 - Jan 2008
      System and process assurance (SPA)

    • KPMG Advisory

      Oct 2008 - Oct 2010
      IT Auditor

    • Baltika Breweries

      Oct 2010 - Sept 2016
      IT Internal Auditor

    • Beeline Russia

      Sept 2016 - Mar 2019
      Senior Audit Manager

    • GAZPROM Germania GmbH

      Mar 2019 - now
      Internal Control Manager

      Head of Corporate Control for IT Sector

  • Licenses & Certifications

    • Certified Information Systems Auditor

      ISACA

  • Honors & Awards

    • Awarded to Nikolay Matveev
      Annual award: The best employees Baltika Breweries Sep 2014