Tomas Kundrat

- Senior Manager responsible for department focused on development, maintenance and support of audit and compliance applications - Direct 7 FTE responsibilities, People management, Associates development - IT Project manager and project involvement in enterprise Governance Risk and Compliance (GRC) - Vendor negotiations and IT architecture - Financial planning responsibility and budgeting for selected IT projects - Application Authorization & Compliance, Audit topics - Quality Assurance

Manager, Risk Assurance Solutions - Client business development, reviews of works performed, coaching, - IT audit reviews, leading of key projects - People management - IT General Controls - Integrated audits - Project risk reviews of large/complex SAP R/3 implementations

- Responsibilities for RA department, resource management - Management of 5 FTEs, client business development, reviews of works performed, coaching, IT audit reviews, leading of key projects. - Sarbanes Oxley 404 reviews including control design and implementation reviews in SAP R/3 systems - Business process control reviews involving SAP systems - Auditing SAP R/3 security for a statutory audit purposes

AM responsibilities, projects: Royal Shell Dutch, Krakow – Shared Service Centre. Manage Close financial controls, management of assigned resources and execution of testing. Philip Morris International- SSC controls testing, e Banking systems testing, SAP HR controls testing.

Sarbanes Oxley projects, Integrated audits, IT Due diligence, data migration reviews, risk management reviews, IT audits and ERP security controls. Management and reviews of assigned team members, client communication, quality assurance, coaching of SPA members, review and planning of work of others. EUR conversion reviews, external reports review and preparation, communication with client’s management.

System and Process Assurance / IT General Controls reviews, IT audit, fieldwork, junior team members leading and coaching, communication with clients.

System and Process Assurance / IT GC, IT audit, fieldwork.

GR Department- Internal Audit Department