Mikhail Sukhorukov

- Implementing and managing of the IT SOX / ICFR Controls Framework for 12 European Business Units - Implementing an effective strategy to manage the IT components of the annual SOX compliance lifecycle (incl. scoping, walkthroughs, controls testing and issues remediation management) while reducing compliance costs - Performing IT Security Audits according to diverse legal / regulatory requirements and Best Practices (e.g., PCI DSS, NIST, BSI, DSAG, SWIFT, CIS etc.) for Retail and Wholesale Businesses

- Providing consultation and support with design and implementation of IT General (ITGC) and IT Application Controls (ITAC) – risk assessment, controls design and implementation, design and operating effectiveness testing, forming conclusions, issues follow-up - Identifying complex technology and business risks, evaluating Internal Control System (ICS) maturity and related opportunities for ICS improvement - Design and implementation of client’s internal and corporate level control system according to SOX

- Providing guidance and supporting implementation of processes and internal controls for Business and IT departments at international clients (incl. DAX companies) from various industries - metal processing, IT, chemicals, automotive, banking, insurance, media and the public sector - Working well independently and on a team to provide assurance on IT controls framework for statutory audit work

• u.a. Wirtschaftsinformatik und Controlling, Management- und Organisations-informationssysteme, Financial Administration, Collaborative Business Process Management, Process Performance Management • Seminararbeit: Nachhaltige Geschäftsprozessverbesserung durch Green BPM

• u.a. Informationsmanagement, Wirtschaftsinformatik (Business Process Management, Data Mining / Data Warehousing, Organisationsinformationssysteme, internes Praktikum SAP-ERP • Bachelorarbeit (General Business Administration): The Real Estate Valuation in Personal Financial Planning