Consultant & External Auditor & Internal Auditor

The candidate is engaged in IT Audit. Last 10 months full time, but besides his other work he did it for the previous 2 years, where he was responsible for GDPR oriented projects. Currently he is responsible for everything from IT Auditing - from data gatherings, creating audit controls, implementing procedures and policies, risk and user management to preparing IT environment strategy. He has a very good IT background - in the past he worked as a System Integration Engineer using Python and as a Java developer (developed on both backend and frontend). He currently uses this knowledge only to navigate IT audits. He communicates in English on a daily basis, as English is the primary language in his current company. He is not actively looking for a job change, but is happy to consider opportunities at PWC.

IT Audit Specialist (October 2021 - Present): Responsible for data mapping process and GDPR compliance, automating IT processes using Zapier, Slack Workflows, and Python, managing tools such as Onetrust, Slack, and Notion, and conducting analysis of various tools for company requirements.

System Integration Engineer (December 2019 - October 2021): Involved in the skill-up educational project to gain skills in company applications and increase IT security awareness, analyzed tools that fit company requirements, and automated IT processes using Python.

Co-Founder (March 2019 - December 2021): Managed the entire product creation process, communicated with customers to find the best solutions, performed analysis and calculations for the product, and handled project management and partial development activities.

Software Developer (May 2018 - December 2019): Primarily focused on backend development using Java EE, Spring, Maven, Docker, GRPC, and RestAPI, with some frontend development using Angular. Worked with SQL and NoSQL databases and performed DevOps tasks using Jenkins and AWS EC2.

Technical Support Helpdesk (November 2016 - March 2017): Provided technical support assistance.

LAN Administrator - Practice (September 2015 - May 2016): Managed local area networks.

Education: Currently pursuing a Master's degree in Management from the Faculty of Management Science and Informatics, University of Žilina. Holds a Bachelor's degree in Information Technology from the same institution. Completed Computer Technology/Computer Systems Technology program at Stredná odborná škola Elektrotechnická Žilina.