Pavel Rogulja

- IT and Internal Audits in national and international companies focusing on Security in SAP and non SAP Systems- Conducting Physical Identity and Access Management (PIAM) as-sessments- Design and implementation of User Access Management processes and tools- SAP Security and Compliance Checks with SAST- Requirements Engineering for SAP Authorizations- Design of Authorization Concepts for Finance, Controlling, Purchase, Sales, etc.- Design and Implementation of Identity and Access Management Tools (SAP IDM)

- Experience in over 100 IT and Internal Audits in national and international companies fo-cusing on Change Management, Logical Access and Security in SAP and non SAP Systems - Leading and coordinating IT Audit teams with up to 10 Persons- Authorization Concepts- Authorization Checks (ST & SoD) in SAP and non SAP Systems- Technical assessments, such as vulnerability tests or process analysis according to ISO 27000 series and others - Identity and Access management Projects, SAP FI, CO, MM, SD, PP and HR

- Design and implementation of Homepages - Experience in SQL and PHP - Experience in Photoshop - Experience in various CMS (Wordpress, Joomla, etc.). - Design and implementation of Digital Signage (Hardware and Software) - Various IT-Network Implementations

- Participating in the design and implementation of a Document Management System in Sharepoint - Design of Sharepoint Worflows - Requirements Engineering for Sharepoint Workflows - Designating Financial Documents - Leading a Team of 4