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Skills |
References |
Temporal and spatial availability. |
Other |
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Abilities, knowledge, experiences:
Further education:
• PhD Student, University of Economics, Prague (Vysoká škola ekonomická v Praze), Faculty of Informatics and Statistics
• EuroCACS 2008, European Computer Audit, Control and Security Conference
• Boot Camp, Certified Information Systems Auditor (CISA), Brussels
• Workshops/Seminar:
- Communication and Public relation
- Management by objectives
- Business process optimisation
- Risk management
- Management and Innovation
- Corporate communications
- HR development
- Conflict management
EDP
Most standard software
(Microsoft, Lotus, Sun, Novell),
Desktop-Publishing-Software (Adobe, Corel),
Visualisation software (MS-Visio, Dia, Kivio)
Web-Publishing-Software (Adobe, Macromedia),
Design and Administration of project collaboration platforms (Windows SharePoint Services/MOSS), Software Test tools
Software for Economy calculation, Accounting, electronic exchange, basic knowledge SAP R3 (MA, FI),
Windows (all versions), MAC OS, Linux, Hardware systems (PC, Macintosh).
References:
Selected Projects:
Canadian manufacturing company
• Analysis and test of ERP systems (Oracle, BAAN) and IT-based processes in line with OSC-Compliance (Canadian equivalent of Sarbanes Oxley 404), auditing in accordance with Cobit 4.1
• SAS70 Audits (AUS, SWE, FR)
• Sub-project manager
• 15 month fulltime
German technical service provider
• Planning and coordination of an IT infrastructure rollout
• Sub-project manager
• 3 month fulltime
International business group
• Documentation of business processes, data streams and access rights (principles for data access and verifiability of digital documents - GDPdU)
• Project controlling
• Project member
• 3 month fulltime
International logistic company
• Life cycle assessments
• Project member
• 3 month fulltime
French Real estate company
• Documentation of business processes and data streams, unification of IT infrastructure after merger of companies
• Project controlling
• Sub-project manager
• 14 month fulltime
German Health insurance company
• Consulting and assistance, implementation of a controlling system
• Project member
• 8 month fulltime
Medium sized software company
• Design and development of software solutions for statistical pattern recognition
• Project member
• 4 month full time
Research and Development company
• Market research and competition analysis Southeast Asia
• Project manager
• 6 month fulltime
Further companies
• Design and administration of IT environments
• Analysis, test and implementation of internal control systems in line with regulatory controls
• Project Management Office (PMO)
Temporal and spatial availability.:
100%
Other:
Further education:
• PhD Student, University of Economics, Prague (Vysoká škola ekonomická v Praze), Faculty of Informatics and Statistics
• EuroCACS 2008, European Computer Audit, Control and Security Conference
• Boot Camp, Certified Information Systems Auditor (CISA), Brussels
• Workshops/Seminar:
- Communication and Public relation
- Management by objectives
- Business process optimisation
- Risk management
- Management and Innovation
- Corporate communications
- HR development
- Conflict management
EDP
Most standard software
(Microsoft, Lotus, Sun, Novell),
Desktop-Publishing-Software (Adobe, Corel),
Visualisation software (MS-Visio, Dia, Kivio)
Web-Publishing-Software (Adobe, Macromedia),
Design and Administration of project collaboration platforms (Windows SharePoint Services/MOSS), Software Test tools
Software for Economy calculation, Accounting, electronic exchange, basic knowledge SAP R3 (MA, FI),
Windows (all versions), MAC OS, Linux, Hardware systems (PC, Macintosh).
References:
Selected Projects:
Canadian manufacturing company
• Analysis and test of ERP systems (Oracle, BAAN) and IT-based processes in line with OSC-Compliance (Canadian equivalent of Sarbanes Oxley 404), auditing in accordance with Cobit 4.1
• SAS70 Audits (AUS, SWE, FR)
• Sub-project manager
• 15 month fulltime
German technical service provider
• Planning and coordination of an IT infrastructure rollout
• Sub-project manager
• 3 month fulltime
International business group
• Documentation of business processes, data streams and access rights (principles for data access and verifiability of digital documents - GDPdU)
• Project controlling
• Project member
• 3 month fulltime
International logistic company
• Life cycle assessments
• Project member
• 3 month fulltime
French Real estate company
• Documentation of business processes and data streams, unification of IT infrastructure after merger of companies
• Project controlling
• Sub-project manager
• 14 month fulltime
German Health insurance company
• Consulting and assistance, implementation of a controlling system
• Project member
• 8 month fulltime
Medium sized software company
• Design and development of software solutions for statistical pattern recognition
• Project member
• 4 month full time
Research and Development company
• Market research and competition analysis Southeast Asia
• Project manager
• 6 month fulltime
Further companies
• Design and administration of IT environments
• Analysis, test and implementation of internal control systems in line with regulatory controls
• Project Management Office (PMO)
Temporal and spatial availability.:
100%
Other:
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