Martin is a Risk Advisory Senior Manager in the Operational Risk Team at Deloitte Czech Republic. Specialize in IT/internal audit, internal IT processes, internal control systems and IT advisory projects.
Interested in IT, modern systems and technologies, economics, financial markets, cryptocurrencies and DeFi.
Martin has more than 4 years of experience in internal auditing (ISO/IEC 20000), control environment assessment, cyber security and IT General Controls audits (SOX and ISAE (SOC 2), statutory and regulatory audits), IT Automated Controls audits, business operations and project management. He has also experience with controls evaluation and control environment improvement across multiple industries such as financial services (banks, insurance), retail, automotive and telco.