Tomas Kundrat
Angestellt, Senior Manager, Gruppenleiter, IT, Robert Bosch GmbH
Stuttgart, Deutschland
Werdegang
Berufserfahrung von Tomas Kundrat
Bis heute 7 Jahre und 11 Monate, seit Juli 2016
Senior Manager, Gruppenleiter, IT
Robert Bosch GmbH
- Senior Manager responsible for department focused on development, maintenance and support of audit and compliance applications - Direct 7 FTE responsibilities, People management, Associates development - IT Project manager and project involvement in enterprise Governance Risk and Compliance (GRC) - Vendor negotiations and IT architecture - Financial planning responsibility and budgeting for selected IT projects - Application Authorization & Compliance, Audit topics - Quality Assurance
3 Jahre und 8 Monate, Nov. 2012 - Juni 2016
Manager und Prokurist, Risk Assurance Solutions
PricewaterhouseCoopers AG WPG, Stuttgart
Manager, Risk Assurance Solutions - Client business development, reviews of works performed, coaching, - IT audit reviews, leading of key projects - People management - IT General Controls - Integrated audits - Project risk reviews of large/complex SAP R/3 implementations
2010 - 2012
Manager, Risk Assurance
PricewaterhouseCoopers, Slovakia
- Responsibilities for RA department, resource management - Management of 5 FTEs, client business development, reviews of works performed, coaching, IT audit reviews, leading of key projects. - Sarbanes Oxley 404 reviews including control design and implementation reviews in SAP R/3 systems - Business process control reviews involving SAP systems - Auditing SAP R/3 security for a statutory audit purposes
2010 - 2010
Assistant Manager, Secondment
PricewaterhouseCoopers, Poland
AM responsibilities, projects: Royal Shell Dutch, Krakow – Shared Service Centre. Manage Close financial controls, management of assigned resources and execution of testing. Philip Morris International- SSC controls testing, e Banking systems testing, SAP HR controls testing.
2008 - 2010
Assistant Manager, Risk Assurance
PricewaterhouseCoopers, Slovakia
Sarbanes Oxley projects, Integrated audits, IT Due diligence, data migration reviews, risk management reviews, IT audits and ERP security controls. Management and reviews of assigned team members, client communication, quality assurance, coaching of SPA members, review and planning of work of others. EUR conversion reviews, external reports review and preparation, communication with client’s management.
2007 - 2008
Senior Consultant
PricewaterhouseCoopers, Slovakia
System and Process Assurance / IT General Controls reviews, IT audit, fieldwork, junior team members leading and coaching, communication with clients.
2005 - 2007
Consultant
PricewaterhouseCoopers, Slovakia
System and Process Assurance / IT GC, IT audit, fieldwork.
2005 - 2005
Internal Auditor
Skoda Car (member of a Volkswagen group) Mlada Boleslav
GR Department- Internal Audit Department
Ausbildung von Tomas Kundrat
2000 - 2006
Finance
University of Economics in Prague
1996 - 2000
Grammar School, Slovakia
Sprachen
Englisch
Fließend
Deutsch
Fließend
Tschechisch
Fließend
Polnisch
Grundlagen
Slovak
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