Swetlana (Cia, cisa) Liebig

Freelancer IT Audit, Internal Control, SOX

Swetlana Liebig
Wien, Österreich

Erfahrungen

Jan. 2020 - Bis heute
4 Jahren 4 Monaten

Freelancer IT Audit, Internal Control, SOX

  • Various IT audits
  • SOX testing
  • ICS testing and advisory
Jan. 2010 - Dez. 2021
11 Jahren
München, Deutschland

Senior Manager IT Governance (Risk Assurance Service)

PricewaterhouseCoopers (PwC)

  • Worked with customers' stakeholders to understand needs and provide services in evaluation of processes and advising on their improvements
  • Developed and performed programmes to address risks (e.g. in development and implementation of IT related business processes), evaluated regulatory and business requirements and standards
  • Performed planning, administration, monitoring, controlling and reporting of complex, cross-functional, international projects in IT audit
  • Assessed design and operating effectiveness of processes and internal control systems in different areas (e.g. IT)
  • Ensured compliance with established internal procedures by examining reports, processes, controls and documentation
  • Determined effectiveness of current structures, identified gaps in processes, procedures and systems through in-depth assessment, suggested methods for improvement
  • Prepared project papers by thoroughly documenting tests and results
  • Produced and reviewed analysis and reports for submission to customers' stakeholders and advised customers on recommendations and potential improvements
  • Assured quality and timeliness of deliverables
  • Conducted exit interviews of audit projects with customers' stakeholders, resolved conflicts and negotiated mutually beneficial agreements
  • Supervised and developed associates, led projects teams
  • Ensured efficiency by monitoring teams' activities
  • Managed "IT and process solutions" section (business responsibility)

Achievements:

  • Cross-border and cross-cultural life and work: relocation to Austria in 2016 (internship), fast integration into the team, localization at PwC Austria in 2019
  • Building a strong and trusted relationship to clients by supporting them on improvement of existing process framework
  • Doubling of revenue and increase of profit margins by 50% in the business area under responsibility in the last 2 years
  • Development and enforcement of internal policies, guidelines and documentation standards
  • Coaching-on-the job and training of PwC associates in PwC-internal trainings in evaluation methodology, project management and SAP
  • Organization of PwC signature events: All-eyes-on-trust, Announcement IFRS 16 event, Announcement IFRS 15 event
Jan. 1997 - Dez. 2005
9 Jahren
München, Deutschland
Vor Ort

Logistics/Commercial Project Manager

Siemens AG

  • Visited project sites during construction to monitor progress and consult with contractors and on-site engineers
  • Displayed strong communication and interpersonal skills while visiting clients, jobsites and consultant offices to support project needs
  • Managed and analysed financial reporting, including budgets, forecast and sales reports
  • Conducted forecasting to determine possible changes and issues for project business
  • Used key metrics and prepared reports for senior management to monitor performance of commercial activities
  • Maintained financial accuracy when handling app. 100 million EUR revenue annually
  • Devised, deployed and monitored processes to boost long-term business success
  • Increased operational efficiency by developing improved analysis technics for management of complex projects

Sprachen

Deutsch
Muttersprache
Russisch
Muttersprache
Englisch
Verhandlungssicher
Spanisch
Fortgeschritten

Ausbildung

Okt. 2006 - Juni 2007

Controller Akademie AG

Controller · Russische Föderation

Okt. 2005 - Juni 2010

St. Petersburg State University

Ph.D. · German philology · Sankt Petersburg, Russische Föderation

Okt. 1992 - Juni 1997

Moscow State Linguistic University

Diploma · Linguistics And Intercultural Communication · Moskau, Russische Föderation

Zertifikate & Bescheinigungen

Certified ICS Expert

Certified Information Systems Auditor (CISA)

Certified Internal Auditor (CIA)

Certified SAP FI Advisor

Lean Six Sigma Yellow Belt

PRINCE2®

Scrum Master

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