2ND ANNUAL EXCELLENCE IN CORPORATE IT AUDIT

EXCELLENCE IN CORPORATE IT AUDIT
09-10 November 2017
Berlin, Germany

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Summary

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.

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John Kitchener from Nordea, Denmark will be speaking about:

Meeting the challenges of IT audit in a world of increasingly fast-developing technology

  • Effective audit of change programmes
  • The challenges of auditing outsourced IT risk
  • How do we audit culture in relation to IT risk?

Get the brochure with full agenda here

Watch the video

Agenda

DAY 1

KEYNOTE ADDRESS

  • Transformation, innovation & disruption – IT risk assessment in a fast-changing technological & business environment
  • Examination of the developing threats to your organisation’s cyber security
  • Meeting the challenges of IT audit in a world of increasingly fast-developing technology
  • Identifying, managing and mitigating risk in corporate data management
  • Best-practice strategies for conducting a comprehensive IT audit
  • An evaluation of available and developing IT audit tools and how these can benefit your organisation
  • Using data to bring insight to Internal Audit
  • Strategies for conducting a thorough audit of your Information Security framework
  • The fundamental purpose of IT audit – Maximum IT and business alignment

DAY 2

OPENING ADDRESS

  • From auditor to auditee: A hunter became hunted
  • Focus on IT Business Continuity management and disaster recovery
  • Auditing the effectiveness of your IT General Controls framework
  • Auditing versus project/program management for IT systems integration
  • Practical challenges for effective IT audits across borders and subsidiaries – The Societe Generale experience
  • Practical strategies for auditing IT risk in external / outsourced functions
  • Focus on IT Business Continuity management and disaster recovery
  • The importance of developing an intrinsic company-wide awareness of IT risk

Speakers

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Yuri Maksimchuk

Head of IT Audit
Gazprom Neft, Russia

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Michael Peet

Global Head of Audit – Analytics and IT
ABB, Switzerland

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Adler Victor Teixeira

Global Head IT Audit
ArcelorMittal, Luxembourg

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Kirill Messel

Head of IT Audit
X5 Retail Group, Russia

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Zuzana Kitto

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

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Tamas Gaidosch

Senior Financial Sector Expert
IMF, USA

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Karl Prentner

Director, IT Audit
Liberty Global, Netherlands

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Sylwia Wystub

Audit Manager
Grupa Interia, Poland
and
President
ISACA Katowice

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Adil Sana

Head of Group IT Audit
LafargeHolcim, France

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Catalin Bancila

Sr. IT Audit Manager
Liberty Global, Netherlands

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Marcin Masłowski

Head of Security
Generali, Poland

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Samuel Tiberghien

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

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John Kitchener

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

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Tomasz L. Smolarek

Head of Internal Audit
European Molecular Biology Laboratory
(EMBL), Germany

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Komitas Stepanyan

Deputy Head of Internal Audit Department
Central Bank of Armenia

Where and when

Eurostars Berlin Hotel Luxury Class address:
Friedrichstrasse 99, 10117 – Berlin, GERMANY
Tel.: +49 30 7017360 243
www.eurostarsberlin.com

09 – 10 November 2017

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2nd ANNUAL EXCELLENCE IN CORPORATE IT AUDIT

09 – 10 November 2017
Berlin, Germany

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Hospitality team

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Jana Malysheva

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Gaukhar Tulegenova

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Pavel Isachkin