пропозиції роботи
Anna Prawdzic Seńkowska
CISA, Risk Assurance Solutions, SAP Security
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Certified Information Systems Auditor (CISA) Certification - August 2013
Języki
polski
ojczysty
angielski
biegły
niemiecki
dobry
francuski
podstawowy
Doświadczenie zawodowe
Associate in Risk Assurance Solutions
* IT-related audits (IT General Controls assessment in following systems: SAP, Active Directory, MS Axapta, iScala, Impuls and others)
* SAP Segregation of Duties reviews with use of ACE software (Automated Controls Evaluator)
* SAP Security Audits (FI, MM, SD, HR modules)
* Assessment of automated controls in SAP (in particular from Purchase to Pay, Order to Cash and Inventory processes)
* Data Analysis with use of MySQL (analysis of journal entries for financial audit purposes)
* Business Processes Reviews
* SOX Compliance
* Internal Controls Assurance
* SSAE16
* SAP Segregation of Duties reviews with use of ACE software (Automated Controls Evaluator)
* SAP Security Audits (FI, MM, SD, HR modules)
* Assessment of automated controls in SAP (in particular from Purchase to Pay, Order to Cash and Inventory processes)
* Data Analysis with use of MySQL (analysis of journal entries for financial audit purposes)
* Business Processes Reviews
* SOX Compliance
* Internal Controls Assurance
* SSAE16
Intern in Systems and Process Assurance
* IT-related audits (IT General Controls assessment in following systems: SAP, Active Directory, MS Axapta, iScala, Impuls and others)
* Data Analysis with use of MySQL (analysis of journal entries for financial audit purposes)
* Business Processes Reviews
* SOX Compliance
* Internal Controls Assurance
* Data Analysis with use of MySQL (analysis of journal entries for financial audit purposes)
* Business Processes Reviews
* SOX Compliance
* Internal Controls Assurance
Intern in Accounts Payable Department
* Posting and tracking AP documents in SAP
* E-mail and fax corespondence with vendors (in German)
* Query handling
* E-mail and fax corespondence with vendors (in German)
* Query handling
Quality Assurance (Internship in Travelocity project)
* Updating data bases records
* Generating reports
* Testing applications (Unit testing)
* Preparing project documentation
* Writing simple Java applications
* Query handling
* Generating reports
* Testing applications (Unit testing)
* Preparing project documentation
* Writing simple Java applications
* Query handling
Szkolenia i kursy
SAP FI for AP Accountants
Business Process Fundamentals
Communication Skills
Business Process Fundamentals
Communication Skills
Edukacja
Informatyka i Ekonometria sp. Informatyka ekonomiczna, magisterskie
Uniwersytet Ekonomiczny w Krakowie
Business Studies - Erasmus Exchange Programme, licencjackie
Universitat Mannheim
English Track - Business Studies, licencjackie
Uniwersytet Ekonomiczny w Krakowie
Informatyka i Ekonometria sp. Informatyka ekonomiczna, licencjackie
Uniwersytet Ekonomiczny w Krakowie
Specjalizacje
Bankowość
Analiza/Ryzyko
Zainteresowania
scubadiving, backpacking, kitesurfing, MTB
Organizacje
PADI
IIA
IIA
Inne
Driving License (cat. B)
Padi Divemaster License
Padi Divemaster License
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
