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Denis Lipov

Denis lipov

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location of Denis LipovMoscow, Moscow City, Russia
Phone number of Denis Lipov+91 xxxx xxxxx
Followers of Denis Lipov747 followers

  • Timeline

    Aug 1998 - Sept 2004

    IT expert

    Sterling (R) Group S.A.
    Current Company
    Sept 2004 - now

    Partner

    Deloitte
    Moscow, Russian Federation

  • About me

    Partner at Deloitte

  • Education

    • Acca

      2006 - 2010
      Acca member chartered certified accountant

    • Isc2

      2005 - 2005
      Cissp information security management

    • Isaca

      2004 - 2004
      Cisa it audit and it governance

    • Lomonosov moscow state university (msu)

      1995 - 2000
      Specialist degree applied mathematics, faculty of computational mathematics and cybernetics

  • Experience

    • Sterling (r) group s.a.

      Aug 1998 - Sept 2004
      It expert

    • Deloitte

      Sept 2004 - now

      Providing internal control advisory services:- System of internal control implementation and rationalization;- Establishing appropriate segregation of duties (SoD);- Enterprise resource planning (ERP) system controls design;- Automation of governance, risk management, and compliance (GRC).

      • Partner

        Jun 2018 - now

      • Director

        Jun 2014 - May 2018

      • Senior Manager

        Jun 2008 - May 2014

      • Manager

        Jun 2006 - May 2008

      • Senior Consultant

        Jun 2005 - May 2006

      • Consultant

        Sept 2004 - May 2005

  • Licenses & Certifications