2nd Annual Excellence in Corporate IT Audit 2017 | Uniglobal Events | 9 November 2017 | Hotel Eurostars Berlin, Friedrichstrasse 99, 10117 – Berlin, Germany

Maximum competitive advantage through a secure IT infrastructure fully aligned with your corporate business processes and objectives
Not a day goes by in the news without new stories of security breaches and new and developing threats to the integrity of information systems belonging to all types of organisations across the globe. All industries and government agencies are under threat, either for direct commercial gain, espionage or simple malicious intent.

The IT auditor is there to test and check the IT infrastructure and look for weaknesses – Not just security but to ensure that the systems are keeping pace with the commercial needs of the business.

During the two days of this focused IT event, there will be an in-depth examination of the developing threats to your organisation’s cyber security as well as scrutinizing the challenges of IT risk assessment in a fast-changing technological & business environment.

Best-practice strategies for conducting a comprehensive IT audit will also be under the microscope as will the practical challenges for effective IT audits across borders and subsidiaries. IT business continuity and disaster recovery strategies will also be debated in great depth as will also the importance of developing an intrinsic company-wide awareness of IT risk.

2017 Speakers:

Yuri Maksimchuk
Head of IT Audit, Gazprom Neft, Russia

Michael Peet
Global Internal Audit Manager, ABB, Switzerland

Adler Victor Teixeira
Global Head IT Audit, ArcelorMittal, Luxembourg

Kirill Messel
Head of IT Audit, X5 Retail Group, Russia

Zuzana Kitto
IT Integration Project Manager, UniCredit Bank, Czech Republic and Vice-President, Institute of Internal Auditors,, Czech Republic

Tamas Gaidosch
Head of IT Supervision, Central Bank of Hungary

Karl Prentner
Director, IT Audit, Liberty Global, Netherlands

Paolo Senici
Senior Audit Manager, ING-DIBA, Germany

Sylwia Wystub
Audit Manager, Grupa Interia, Poland and President, ISACA Katowice

Marcin Masłowski
Head of Security, Generali, Poland

Samuel Tiberghien
Head of IT Audit – Central Europe, Societe Generale, Czech Republic

John Kitchener
Group Internal Audit IT, Change & Third Parties, Wholesale Banking, Nordea, Denmark

Tomasz L. Smolarek
Head of Internal Audit, European Molecular Biology Laboratory (EMBL), Germany

Komitas Stepanyan
Deputy Head of Internal Audit Department, Central Bank of Armenia