Pavel Rogulja
Angestellt, Advisor IT-Audit, OMV
Wien, Österreich
Werdegang
Berufserfahrung von Pavel Rogulja
- IT and Internal Audits in national and international companies focusing on Security in SAP and non SAP Systems- Conducting Physical Identity and Access Management (PIAM) as-sessments- Design and implementation of User Access Management processes and tools- SAP Security and Compliance Checks with SAST- Requirements Engineering for SAP Authorizations- Design of Authorization Concepts for Finance, Controlling, Purchase, Sales, etc.- Design and Implementation of Identity and Access Management Tools (SAP IDM)
3 Jahre, Nov. 2012 - Okt. 2015
Senior Consultant
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft
- Experience in over 100 IT and Internal Audits in national and international companies fo-cusing on Change Management, Logical Access and Security in SAP and non SAP Systems - Leading and coordinating IT Audit teams with up to 10 Persons- Authorization Concepts- Authorization Checks (ST & SoD) in SAP and non SAP Systems- Technical assessments, such as vulnerability tests or process analysis according to ISO 27000 series and others - Identity and Access management Projects, SAP FI, CO, MM, SD, PP and HR
4 Jahre und 5 Monate, Okt. 2008 - Feb. 2013
Geschäftsführer
Scarlet Swan
- Design and implementation of Homepages - Experience in SQL and PHP - Experience in Photoshop - Experience in various CMS (Wordpress, Joomla, etc.). - Design and implementation of Digital Signage (Hardware and Software) - Various IT-Network Implementations
2 Jahre und 2 Monate, Juni 2010 - Juli 2012
Projektmitarbeiter
HKM Bau- und Immoservice GmbH & Co KG
- Participating in the design and implementation of a Document Management System in Sharepoint - Design of Sharepoint Worflows - Requirements Engineering for Sharepoint Workflows - Designating Financial Documents - Leading a Team of 4
1 Jahr und 1 Monat, Okt. 2008 - Okt. 2009
Event Mitarbeiter
Manpower
1 Monat, Juli 2005 - Juli 2005
Praktikant
Australische Botschaft
Ausbildung von Pavel Rogulja
3 Jahre und 9 Monate, Okt. 2007 - Juni 2011
Wirtschaftsinformatik
Wirtschaftsuniversität Wien
4 Jahre und 9 Monate, Okt. 2001 - Juni 2006
Netzwerksicherheit
HTL Spengergasse EDV & Organisation
Sprachen
Deutsch
Muttersprache
Englisch
Fließend
Tschechisch
Grundlagen
Slovakisch
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Serbisch
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Kroatisch
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