Engineer Maintenance

Maxim Tornov's cover letter and curriculum vitae

Dear Mr or Mrs,

I am presently working in Deloitte as an IT Consultant within Enterprise

Risk Services department, and continue to enjoy it, but I am now thinking

what would be best for my career. I am looking for a position as an IT

Auditor/Senior IT Auditor/Internal control specialist. Here is a quick note

with my CV as I am considering my next career move.

I have over 7 years experience in the IT field. This includes the last 2,5

years working with Deloitte in Enterprise Risk Services department, as an

IT auditor.

In my role as an IT auditor I have evaluated key IT General Controls for

two of the largest Telecom and Media Technology companies in Russia called

Rostelecom and Yandex. Specifically we evaluated their revenue business

cycle and tested related automated controls. I have also been involved in

ITGC testing within different industries as retail (Starbucks Coffee

Company Moscow and etc.), manufacturing (PBG Russia and etc.), resources

(SUEK and etc.) and in many financial organizations (OTP Bank, NOMOS bank

and etc.) including key financial business applications and information

security reviews. I have acted as a team leader managing people, diagnosing

problems and presenting recommendations direct to our clients.

Throughout my career I feel I have acquired a very good knowledge of IT and

I think I have something good and tangible to offer both employer and its

clients.

I've attached my latest CV and would be interested in discussing

opportunities further with or alternatively maybe you could direct this to

another member of your team whom I could discuss this also.

Kind Regards,

Maxim Tornov

MAXIM TORNOV

39-137, Boulevard Jana Rainisa, Moscow, Russian Federation

E-mail: abmb0n@r.postjobfree.com

Tel: +7-903-***-**** (Moscow)

Date of birth: August 21, 1979

Objective

IT Auditor/Senior IT Auditor

Education

10.2000-06.2 Moscow State Institute of Radio engineering, Electronics and

006 Automation (Technical university)

Specialty: engineer in the field of Computer and Automatic

System Software

Work Experience

11.2007 Deloitte & Touche CIS, Moscow Consultant

-

Present

Consultant, General Computer Controls Assurance / Enterprise Risk

Services

Areas of competence: IT Governance, IS Operations, Information

Security, Application Development and Change Management.

Job functions: information systems audit; internal controls over

information systems and technologies; evaluation of identified IT

risks effect to the reliability of company's operations and

processing of financial information; preparation and presentation of

resulting reports to CIOs, including key managers; provision of

recommendations to Clients' management. Managed all stages of the

projects and acted as a project team leader.

Clients: major Russian companies from different industries including

Banks and Financial institutions, Telecom, Media and Technology

companies, Retail, Manufacturing and Resources

08.2006 PricewaterhouseCoopers

-

11.2007

Senior Engineer / IT department

High level management IT support, trainings for the personnel on IT

topics

08.2003 National Agency of Direct Investments (NADI)

-

03.2006

System Administrator

Network infrastructure administration (several locations)

IT budgeting and strategic planning, Information security

implementation

04.2001 XEMA-MEDICA

-

04.2003

System Administrator

DBMS support and maintenance in respect of financial and accounting

systems

Accounting software change management and maintenance

Network infrastructure administration (several locations)

11.2000 Regional Education Center (RUIC)

-

04.2001

Programmer

Web-based and UNIX programming, UNIX-based system software

maintenance

DBMS development and maintenance, Network and Web servers

maintenance

Professional Qualifications

2009 Information Systems Audit and Control Association (ISACA)

member

Certified Information Systems Auditor (CISA) Certificate

Skills and Abilities Personality Traits

Basic level of ITIL, COBIT, COSO Motivated and results-oriented

frameworks Flexible and capable of quick learning

Basic knowledge of accounting

standards (ACCA in progress) Creative and open-minded

Good written and oral communication Good willingness for self-development

skills in Russian and English as well as to share knowledge

Numerical and analytical aptitude Strong self-control under stress

Ability to work in teams and

individually

Contact this candidate